Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2013

Goodwill and Other Intangible Assets

Schedule of goodwill and other intangible assets

	Goodwill, Net		Other Intangible Assets, Net
Balance at December 31, 2012*	$	128,725	$	95,965
Amortization expense	—		(1,940		)
Changes in foreign currency exchange rates	—		(150		)
Balance at March 31, 2013	$	128,725	$	93,875

Schedule of total goodwill by segment

	March 31,		December 31,
	2013		2012
UGG brand	$	6,101	$	6,101
Sanuk brand	113,944		113,944
Other brands	8,680		8,680
Total	$	128,725	$	128,725

* The above tables, as well as the Condensed Consolidated Balance Sheet at December 31, 2012, have been retrospectively restated to reflect adjustments to the purchase price allocation from our prior year acquisition.  Goodwill was increased and other intangible assets were decreased by $2,458.