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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill and other intangible assets
 
Gross
Carrying
Amount
 
Weighted-
Average
Amortization
Period
 
Accumulated
Amortization
 
Net Carrying
Amount
 
As of December 31, 2013
 
 
 
 
 
 
 
 
Intangibles subject to amortization
$
101,963

 
14 years
 
$
24,140

 
$
77,823

 
Intangibles not subject to amortization:
 
 
 
 
 
 
 
 
Goodwill
 

 
 
 
 

 
128,725

 
Trademarks
 

 
 
 
 

 
15,455

 
Total goodwill and other intangible assets
 

 
 
 
 

 
$
222,003

 
As of December 31, 2012
 
 
 
 
 
 
 
 
Intangibles subject to amortization
$
96,674

*
14 years
 
$
16,164

 
$
80,510

*
Intangibles not subject to amortization:
 
 
 
 
 
 
 
 
Goodwill
 

 
 
 
 

 
128,725

*
Trademarks
 

 
 
 
 

 
15,455

 
Total goodwill and other intangible assets
 

 
 
 
 

 
$
224,690

 
Schedule of changes in goodwill
 
Goodwill,
Gross
 
Accumulated
Impairment
 
Goodwill, Net
 
Balance at January 1, 2012
$
135,876

 
$
(15,831
)
 
$
120,045

 
Additions through acquisitions
8,680

*

 
8,680

*
Impairment loss

 

 

 
Balance at December 31, 2012
$
144,556

*
$
(15,831
)
 
$
128,725

*
Additions through acquisitions

 

 

 
Impairment loss

 

 

 
Balance at December 31, 2013
$
144,556

 
$
(15,831
)
 
$
128,725

 
Schedule of total goodwill by segment
 
As of 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

*
Schedule of expected amortization expense on existing intangible assets
Year ending December 31
 
2014
$
7,524

2015
7,024

2016
5,789

2017
5,620

2018
5,620

Thereafter
36,009

 
$
67,586