Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2012

Goodwill and Other Intangible Assets

Schedule of goodwill and other intangible assets

	Gross Carrying Amount		Weighted- Average Amortization Period	Accumulated Amortization		Net Carrying Amount
As of December 31, 2012
Intangibles subject to amortization	$	99,132	14 years	$	16,164	$	82,968
Intangibles not subject to amortization:
Goodwill							126,267
Trademarks							15,455
Total goodwill and other intangible assets						$	224,690
As of December 31, 2011
Intangibles subject to amortization	$	85,847	15 years	$	6,853	$	78,994
Intangibles not subject to amortization:
Goodwill							120,045
Trademarks							15,455
Total goodwill and other intangible assets						$	214,494

Schedule of changes in goodwill

	Goodwill, Gross		Accumulated Impairment			Goodwill, Net
Balance at December 31, 2010	$	21,932	$	(15,425	)	$	6,507
Additions through acquisitions		113,944		—			113,944
Impairment loss		—		(406	)		(406	)
Balance at December 31, 2011	$	135,876	$	(15,831	)	$	120,045
Additions through acquisitions		6,222		—			6,222
Impairment loss		—		—			—
Balance at December 31, 2012	$	142,098	$	(15,831	)	$	126,267

Schedule of total goodwill by segment

	As Of December 31,
	2012		2011
UGG brand	$	6,101	$	6,101
Sanuk brand		113,944		113,944
Other brands		6,222		—
Total	$	126,267	$	120,045

Schedule of expected amortization expense on existing intangible assets

Year ending December 31:
2013	$	9,892
2014		8,662
2015		7,400
2016		5,937
2017		5,574
Thereafter		40,546
	$	78,011