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v3.25.2

Operating Segment Information (Details) - (Table 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues | $ 559,000 | $ 523,553 | $ 1,112,534 | $ 1,075,934
Cost of sales (exclusive of depreciation and amortization) | 332,973 | 306,424 | 660,240 | 633,990
Gross Profit | 226,027 | 217,129 | 452,294 | 441,944
Change in valuation of contingent payment liability | 2,420 | 6,550 | (2,075) | 8,200
Impairment of intangibles | 0 | 0 | 0 | 1,700
Labor and Related Expense | 61,066 | 49,497 | 109,230 | 97,073
Segment Reporting, Other Segment Item, Amount | 173,704 | 90,125 | 275,205 | 183,639
Operating Income (Loss) | (40,258) | 46,870 | 13,241 | 103,616
Total Segment |  |  |  |
Revenues | 559,000 | 523,553 | 1,112,534 | 1,075,934
Gross Profit | 226,027 | 217,129 | 452,294 | 441,944
Operating Income (Loss) | (11,163) | 70,957 | 69,934 | 151,332
Wholesale Footwear [Member] | Operating Segments |  |  |  |
Revenues | 220,139 | 237,024 | 516,284 | 532,685
Cost of sales (exclusive of depreciation and amortization) | 151,654 | 157,914 | 339,108 | 345,277
Gross Profit | 68,485 | 79,110 | 177,176 | 187,408
Impairment of intangibles |  |  |  | 0
Labor and Related Expense | 18,012 | 17,627 | 34,929 | 34,695
Segment Reporting, Other Segment Item, Amount | 25,568 | 22,544 | 54,254 | 50,659
Operating Income (Loss) | 24,905 | 38,939 | 87,993 | 102,054
Wholesale Accessories/Apparel [Member] | Operating Segments |  |  |  |
Revenues | 140,449 | 148,276 | 283,622 | 290,852
Cost of sales (exclusive of depreciation and amortization) | 100,640 | 99,832 | 195,764 | 197,258
Gross Profit | 39,809 | 48,444 | 87,858 | 93,594
Change in valuation of contingent payment liability | 2,420 | 6,550 | (2,075) | 8,200
Impairment of intangibles |  |  |  | 0
Labor and Related Expense | 14,015 | 13,172 | 27,133 | 25,445
Segment Reporting, Other Segment Item, Amount | 17,465 | 13,168 | 34,479 | 26,432
Operating Income (Loss) | 5,909 | 15,554 | 28,321 | 33,517
Retail Segment [Member] | Operating Segments |  |  |  |
Revenues | 195,502 | 136,409 | 307,566 | 248,739
Cost of sales (exclusive of depreciation and amortization) | 80,679 | 48,678 | 125,368 | 91,455
Gross Profit | 114,823 | 87,731 | 182,198 | 157,284
Impairment of intangibles |  |  |  | 1,700
Labor and Related Expense | 28,800 | 18,395 | 46,657 | 36,309
Segment Reporting, Other Segment Item, Amount | 130,357 | 54,254 | 186,103 | 106,210
Operating Income (Loss) | (44,334) | 15,082 | (50,562) | 13,065
Licensing [Member] | Operating Segments |  |  |  |
Revenues | 2,910 | 1,844 | 5,062 | 3,658
Cost of sales (exclusive of depreciation and amortization) | 0 | 0 | 0 | 0
Gross Profit | 2,910 | 1,844 | 5,062 | 3,658
Impairment of intangibles |  |  |  | 0
Labor and Related Expense | 239 | 303 | 511 | 624
Segment Reporting, Other Segment Item, Amount | 314 | 159 | 369 | 338
Operating Income (Loss) | $ 2,357 | $ 1,382 | $ 4,182 | $ 2,696

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