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v3.25.1

Operating Segment Information (Details) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 553,534 | $ 552,381
Cost of sales (exclusive of depreciation and amortization) | 327,267 | 327,566
Gross Profit | 226,267 | 224,815
Change in valuation of contingent payment liability | (4,495) | 1,650
Impairment of intangibles | 0 | 1,700
Labor and Related Expense | 48,164 | 47,575
Segment Reporting, Other Segment Item, Amount | 101,501 | 93,515
Operating income (loss) | 53,499 | 56,746
Wholesale Accessories/Apparel [Member] |  |
Segment Reporting Information [Line Items] |  |
Cost of sales (exclusive of depreciation and amortization) |  | 187,363
Gross Profit |  | 108,297
Labor and Related Expense |  | 17,068
Segment Reporting, Other Segment Item, Amount |  | 28,114
Operating income (loss) |  | 63,115
Total Segment |  |
Segment Reporting Information [Line Items] |  |
Revenues | 553,534 | 552,381
Gross Profit | 226,267 | 224,815
Operating income (loss) | 81,097 | 80,375
Operating Segments | Wholesale Footwear [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 296,145 | 295,660
Cost of sales (exclusive of depreciation and amortization) | 187,454 |
Gross Profit | 108,691 |
Labor and Related Expense | 16,917 |
Segment Reporting, Other Segment Item, Amount | 28,686 |
Operating income (loss) | 63,088 |
Operating Segments | Wholesale Accessories/Apparel [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 143,173 | 142,576
Cost of sales (exclusive of depreciation and amortization) | 95,124 | 97,426
Gross Profit | 48,049 | 45,150
Change in valuation of contingent payment liability | (4,495) | 1,650
Labor and Related Expense | 13,118 | 12,272
Segment Reporting, Other Segment Item, Amount | 17,014 | 13,057
Operating income (loss) | 22,412 | 18,171
Operating Segments | Retail Segment [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 112,064 | 112,331
Cost of sales (exclusive of depreciation and amortization) | 44,689 | 42,777
Gross Profit | 67,375 | 69,554
Impairment of intangibles |  | 1,700
Labor and Related Expense | 17,857 | 17,914
Segment Reporting, Other Segment Item, Amount | 55,746 | 52,165
Operating income (loss) | (6,228) | (2,225)
Operating Segments | Licensing [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 2,152 | 1,814
Cost of sales (exclusive of depreciation and amortization) | 0 | 0
Gross Profit | 2,152 | 1,814
Labor and Related Expense | 272 | 321
Segment Reporting, Other Segment Item, Amount | 55 | 179
Operating income (loss) | 1,825 | 1,314
Domestic Destination [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 450,731 | 454,790
Non-US [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 102,803 | 97,591
Geographical [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | $ 85,280 | $ 82,458

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