Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2019

Dec. 31, 2018

Finite-Lived Intangible Assets [Line Items]

Schedule of Goodwill

The following is a summary of the carrying amount of goodwill by segment as of December 31, 2019 and 2018:

	Wholesale
	Footwear			Accessories/Apparel		Retail			Net Carrying Amount
Balance at January 1, 2018	$	84,862		$	49,324	$	14,352		$	148,538
Translation and other	(311		)	—		(115		)	(426		)
Balance at December 31, 2018	84,551			49,324		14,237			148,112
Acquisitions	—			11,955		4,644			16,599
Purchase accounting adjustment	—			1,409		(2,053		)	(644		)
Translation and other	7,021			—		261			7,282
Balance at December 31, 2019	$	91,572		$	62,688	$	17,089		$	171,349

Schedule of Indentifiable Intangible Assets

	2019
	Estimated Lives	Cost Basis		Accumulated Amortization (1)		Impairment (2)		Net Carrying Amount
Trade names	6–10 years	$	8,770	$	8,418	$	—	$	352
Customer relationships	10-20 years	43,880		24,409		—		19,471
Non-compete agreement	5 years	455		455		—		—
Re-acquired right	2 years	4,200		4,200		—		—
		57,305		37,482		—		19,823
Re-acquired right	indefinite	35,200		8,299		—		26,901
Trademarks	indefinite	120,035		—		4,050		115,985
		$	212,540	$	45,781	$	4,050	$	162,709

(1) Includes the effect of foreign currency translation related primarily to the movement of the Canadian dollar and Mexican peso in relation to the U.S. dollar.

(2) An impairment charge of $4,050 was recorded in the second quarter of 2019 related to the Company's Brian Atwood trademark. The impairment was triggered by the Company's decision to discontinue distribution of the brand as the Company explores alternatives.

	2018
	Estimated Lives	Cost Basis		Accumulated Amortization (1)		Impairment (2)		Net Carrying Amount
Trade names	6–10 years	$	9,220	$	6,582	$	—	$	2,638
Customer relationships	10-20 years	47,019		28,049		—		18,970
License agreements	3–6 years	5,600		5,600		—		—
Non-compete agreement	5 years	2,440		2,440		—		—
Re-acquired right	2 years	4,200		4,200		—		—
Other	3 years	14		14		—		—
		68,493		46,885		—		21,608
Re-acquired right	indefinite	35,200		9,785		—		25,415
Trademarks	indefinite	100,333		—		4,045		96,288
		$	204,026	$	56,670	$	4,045	$	143,311

(1) Includes the effect of foreign currency translation related primarily to the movement of the Canadian dollar and Mexican peso in relation to the U.S. dollar.

(2) Impairment charges related to the Wild Pair trademark.

Schedule of Intangible Assets, Future Amortization Expense

The estimated future amortization expense for intangibles as of December 31, 2019 is as follows:

2020	$	2,913
2021	2,236
2022	1,802
2023	1,802
2024	1,802
Thereafter	9,268
Total	$	19,823