Operating Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

As of and for the three months ended,	Wholesale Footwear		Wholesale Accessories		Total Wholesale		Retail		First Cost		Licensing		Consolidated
September 30, 2016
Net sales to external customers	$	268,159	$	78,448	$	346,607	$	61,777	$	—	$	—	$	408,384
Gross profit	90,550		26,937		117,487		37,021		—		—		154,508
Commissions and licensing fees – net	—		—		—		—		2,424		2,934		5,358
Income from operations	38,195		17,931		56,126		2,282		2,424		2,934		63,766
Segment assets	$	548,195	$	209,329	757,524		168,378		50,466		—		976,368
Capital expenditures					$	1,693	$	2,800	$	—	$	—	$	4,493
September 30, 2015
Net sales to external customers	$	276,446	$	80,594	$	357,040	$	56,422	$	—	$	—	$	413,462
Gross profit	86,774		27,909		114,683		34,088		—		—		148,771
Commissions and licensing fees – net	—		—		—		—		3,479		3,164		6,643
Income from operations	42,245		15,730		57,975		1,666		3,479		3,164		66,284
Segment assets	$	556,238	$	204,411	760,649		153,273		55,963		—		969,885
Capital expenditures					$	1,329	$	3,743	$	—	$	—	$	5,072
As of and for the nine months ended,	Wholesale Footwear		Wholesale Accessories		Total Wholesale		Retail		First Cost		Licensing		Consolidated
September 30, 2016
Net sales to external customers	$	692,505	$	192,769	$	885,274	$	177,869	$	—	$	—	$	1,063,143
Gross profit	221,328		64,064		285,392		106,363						391,755
Commissions and licensing fees – net	—		—		—		—		3,929		6,426		10,355
Income from operations	83,132		31,745		114,877		4,304		3,929		6,426		129,536
Segment assets	$	548,195	$	209,329	757,524		168,378		50,466		—		976,368
Capital expenditures					$	4,296	$	8,612	$	—	$	—	$	12,908
September 30, 2015
Net sales to external customers	$	698,380	$	201,558	$	899,938	$	161,051	$	—	$	—	$	1,060,989
Gross profit	210,908		68,436		279,344		96,951						376,295
Commissions and licensing fees – net	—		—		—		—		6,192		7,497		13,689
Income (loss) from operations	81,203		31,814		113,017		6,242		6,192		7,497		132,948
Segment assets	$	556,238	$	204,411	760,649		153,273		55,963		—		969,885
Capital expenditures					$	5,994	$	7,530	$	—	$	—	$	13,524

Schedule of Revenues, by Geographic Area

Revenues by geographic area for the three and nine months ended September 30, 2016 and 2015 are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
Domestic (a)	$	360,619	$	368,080	$	957,359	$	953,151
International	47,765		45,382		105,784		107,838
Total	$	408,384	$	413,462	$	1,063,143	$	1,060,989
(a) Includes revenues of $84,570 and $254,843 for the three and nine months ended September 30, 2016, respectively, and $82,603 and $252,942 for the comparable periods in 2015 related to sales to U.S. customers where the title is transferred outside the U.S. and the sale is recorded by our International business.