Goodwill and Trademarks and Other Intangibles, net (Tables)

3 Months Ended

Mar. 31, 2015

Goodwill And Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill by Segment

Goodwill by segment and in total, and changes in the carrying amounts, as of the dates indicated are as follows:

	Women's		Men's		Home		Entertainment		Corporate		Consolidated
Net goodwill at December 31, 2014	$	115,462	$	53,326	$	46,334	$	17,654	$	—	$	232,776
Acquisitions⁽¹⁾		6,086		17,324		931		35,375		—		59,716
Foreign currency adjustment		—		242		—		—		—		242
Net goodwill at March 31, 2015 (restated)	$	121,548	$	70,892	$	47,265	$	53,029	$	—	$	292,734

⁽¹⁾

Amounts of goodwill generated from acquisitions have been updated from the previously-issued financial statements for the three months ended March 31, 2015 to reflect the fair values of the assets acquired and liabilities assumed within the final purchase price allocation which was completed in the fourth quarter of FY 2015.

Trademarks and Other Intangibles, Net

Trademarks and other intangibles, net, consist of the following:

		March 31, 2015 (restated)				December 31, 2014
	Estimated Lives in Years	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Indefinite-lived trademarks and copyrights	Indefinite	$	2,087,276	$	—	$	1,986,350	$	—
Definite-lived trademarks	10-15		19,404		11,264		17,404		10,985
Non-compete agreements	2-15		940		509		940		450
Licensing contracts	1-9		12,437		9,264		11,803		8,728
		$	2,120,057	$	21,037	$	2,016,497	$	20,163
Trademarks and other intangibles, net				$	2,099,020			$	1,996,334