Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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
Purchases of intangible assets	—		847
Amortization expense	—		(3,694		)
Changes in foreign currency exchange rates	—		(78		)
Balance at June 30, 2013	$	128,725	$	93,040

Schedule of total goodwill by segment

	June 30,		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.