Business Segments (Tables)

12 Months Ended

Dec. 29, 2012

Business Segment Information

Business segment information is as follows:

	2012
	Branded Footwear, Apparel and Licensing		Consumer- direct		Other Businesses		Corporate			Consolidated
Revenue	$	1,419,064	$	183,926	$	37,848	$	–		$	1,640,838
Intersegment revenue		87,393		–		4,042		–			91,435
Interest expense – net		–		–		–		19,229			19,229
Depreciation expense		5,452		6,121		30		9,570			21,173
Earnings (loss) before income taxes		223,219		10,443		2,866		(142,350	)		94,178
Total assets		2,201,906		220,114		10,941		181,473			2,614,434
Additions to property, plant and equipment		4,957		4,102		36		5,847			14,942

	2011
	Branded Footwear, Apparel and Licensing		Consumer- direct		Other Businesses		Corporate			Consolidated
Revenue	$	1,274,069	$	101,959	$	33,040	$	–		$	1,409,068
Intersegment revenue		53,500		–		2,178		–			55,678
Interest expense – net		–		–		–		1,025			1,025
Depreciation expense		6,260		3,397		10		5,203			14,870
Earnings (loss) before income taxes		203,959		6,076		3,422		(44,547	)		168,910
Total assets		663,388		64,847		6,389		117,028			851,652
Additions to property, plant and equipment		7,517		7,132		150		4,598			19,397

	2010
	Branded Footwear, Apparel and Licensing		Consumer- direct		Other Businesses		Corporate			Consolidated
Revenue	$	1,117,644	$	87,100	$	43,773	$	–		$	1,248,517
Intersegment revenue		44,721		–		2,789		–			47,510
Interest expense – net		–		–		–		387			387
Depreciation expense		6,067		3,270		103		5,069			14,509
Earnings (loss) before income taxes		174,563		6,637		3,923		(41,396	)		143,226
Total assets		599,354		38,185		3,795		145,241			786,575
Additions to property, plant and equipment		8,282		4,329		–		3,759			16,370

Geographic Information, Based on Shipping Destination, Related to Revenue from External Customers

Geographic information, based on shipping destination, related to revenue from external customers included in the consolidated statements of operations is as follows:

		2012		2011		2010
United States	$	1,079,867	$	841,988	$	768,594
Foreign:
Europe		310,140		336,949		218,542
Canada		112,598		113,970		103,374
Other		138,234		116,161		158,007
Total from foreign territories		560,971		567,080		479,923
	$	1,640,838	$	1,409,068	$	1,248,517

Company's Long-Lived Assets (Primarily Property, Plant and Equipment)

The location of the Company’s long-lived assets (primarily property, plant and equipment) is as follows:

	2012		2011
United States	$	136,752	$	71,418
Foreign countries		14,185		8,917
	$	150,937	$	80,335