BUSINESS SEGMENTS (Tables)

9 Months Ended

Sep. 08, 2012

Business segment information is as follows:


	12 Weeks Ended September 8, 2012
	Branded Footwear, Apparel and Licensing		Other Business Units		Corporate			Consolidated
Revenue	$	318,262	$	34,805	$	—		$	353,067
Intersegment revenue	$	18,013	$	997	$	—		$	19,010
Earnings (loss) before income taxes	$	56,666	$	1,423	$	(13,170	)	$	44,919
Total assets	$	767,910	$	59,080	$	121,056		$	948,046

	36 Weeks Ended September 8, 2012
	Branded Footwear, Apparel and Licensing		Other Business Units		Corporate			Consolidated
Revenue	$	888,119	$	100,476	$	—		$	988,595
Intersegment revenue	$	42,679	$	2,544	$	—		$	45,223
Earnings (loss) before income taxes	$	144,164	$	2,884	$	(44,680	)	$	102,368
Total assets	$	767,910	$	59,080	$	121,056		$	948,046

	12 Weeks Ended September 10, 2011
	Branded Footwear, Apparel and Licensing		Other Business Units		Corporate			Consolidated
Revenue	$	332,696	$	28,894	$	—		$	361,590
Intersegment revenue	$	14,016	$	597	$	—		$	14,613
Earnings (loss) before income taxes	$	64,669	$	806	$	(9,070	)	$	56,405
Total assets	$	717,392	$	61,956	$	116,201		$	895,549

	36 Weeks Ended September 10, 2011
	Branded Footwear, Apparel and Licensing		Other Business Units		Corporate			Consolidated
Revenue	$	912,286	$	90,315	$	—		$	1,002,601
Intersegment revenue	$	33,923	$	1,469	$	—		$	35,392
Earnings (loss) before income taxes	$	163,610	$	2,268	$	(27,388	)	$	138,490
Total assets	$	717,392	$	61,956	$	116,201		$	895,549

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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