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v3.24.0.1

Operating Segment Information (Detail) - (Table 1) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Total revenue | $ 1,981,582,000 | $ 2,122,009,000 | $ 1,866,142,000
Gross profit | 832,414,000 | 873,836,000 | 767,497,000
Income/(loss) from operations | 213,222,000 | 281,644,000 | 243,597,000
Depreciation and amortization | 15,501,000 | 20,576,000 | 15,208,000
Capital expenditures | 19,470,000 | 16,351,000 | 6,608,000
Wholesale Footwear |  |  |
Total revenue | 1,048,448,000 | 1,194,890,000 | 1,022,322,000
Gross profit | 370,631,000 | 431,081,000 | 345,167,000
Income/(loss) from operations | 204,950,000 | 264,958,000 | 217,163,000
Depreciation and amortization | 2,452,000 | 2,433,000 | 2,946,000
Capital expenditures | 2,790,000 | 802,000 | 1,051,000
Wholesale Accessories/Apparel |  |  |
Total revenue | 416,532,000 | 394,676,000 | 343,675,000
Gross profit | 135,168,000 | 100,085,000 | 94,675,000
Income/(loss) from operations | 61,428,000 | 29,775,000 | 26,628,000
Depreciation and amortization | 2,569,000 | 9,439,000 | 2,769,000
Capital expenditures | 141,000 | 277,000 | 807,000
Total Wholesale |  |  |
Total revenue | 1,464,980,000 | 1,589,566,000 | 1,365,997,000
Gross profit | 505,799,000 | 531,166,000 | 439,842,000
Income/(loss) from operations | 266,378,000 | 294,733,000 | 243,791,000
Depreciation and amortization | 5,021,000 | 11,872,000 | 5,715,000
Capital expenditures | 2,931,000 | 1,079,000 | 1,858,000
Direct-to-Consumer |  |  |
Total revenue | 506,494,000 | 521,729,000 | 487,906,000
Gross profit | 316,507,000 | 331,956,000 | 315,416,000
Income/(loss) from operations | 30,160,000 | 67,649,000 | 74,542,000
Depreciation and amortization | 4,590,000 | 3,740,000 | 3,976,000
Capital expenditures | 12,061,000 | 6,380,000 | 1,156,000
First Cost |  |  |
Total revenue | 0 | 916,000 | 2,346,000
Gross profit | 0 | 916,000 | 2,346,000
Income/(loss) from operations | 0 | 766,000 | 1,971,000
Depreciation and amortization | 0 | 0 | 0
Capital expenditures | 0 | 4,000 | 9,000
Licensing |  |  |
Total revenue | 10,108,000 | 9,798,000 | 9,893,000
Gross profit | 10,108,000 | 9,798,000 | 9,893,000
Income/(loss) from operations | 8,427,000 | 7,854,000 | 8,108,000
Depreciation and amortization | 0 | 0 | 0
Capital expenditures | 0 | 0 | 0
Corporate (1) |  |  |
Total revenue | 0 | 0 | 0
Gross profit | 0 | 0 | 0
Income/(loss) from operations | (91,743,000) | (89,358,000) | (84,815,000)
Depreciation and amortization | 5,890,000 | 4,964,000 | 5,517,000
Capital expenditures | $ 4,478,000 | $ 8,888,000 | $ 3,585,000

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