Operating Segments and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2012

Operating Segments And Geographic Information [Abstract]

Schedule of Segment Income Statement

		Year Ended December 31,
($ thousands)	2012		2011		2010
Revenues:
Americas	$	495,852	$	448,077	$	374,873
Asia		457,411		381,767		285,017
Europe		169,464		170,868		127,686
Total segment revenues		1,122,727		1,000,712		787,576
Other businesses		574		191		2,119
Total consolidated revenues	$	1,123,301	$	1,000,903	$	789,695
Operating income:
Americas	$	85,538	$	70,532	$	64,099
Asia		140,828		123,918		89,248
Europe		21,678		37,106		22,258
Total segment operating income		248,044		231,556		175,605
Reconciliation of total segment operating income to income before income taxes:
Other businesses		(10,805)		(14,128)		(23,321)
Intersegment eliminations		60		66		1,360
Unallocated corporate and other(1)		(91,125)		(86,415)		(75,522)
Total consolidated operating income		146,174		131,079		78,122
Interest expense		837		853		657
Foreign currency transaction (gains) losses, net		2,500		(4,886)		(2,326)
Other income, net		(2,711)		(1,578)		(1,001)
Income before income taxes	$	145,548	$	136,690	$	80,792
Depreciation and amortization:
Americas	$	9,849	$	9,203	$	8,935
Asia		6,922		6,084		6,772
Europe		3,116		2,584		2,018
Total segment depreciation and amortization		19,887		17,871		17,725
Other businesses		7,003		11,657		13,351
Unallocated corporate and other(1)		9,804		7,735		5,983
Total consolidated depreciation and amortization	$	36,694	$	37,263	$	37,059

Schedule of Segment Balance Sheet

	December 31,
($ thousands)	2012		2011
Assets:
Americas	$	143,236	$	97,188
Asia		282,211		239,281
Europe		85,756		83,871
Total segment current assets		511,203		420,340
Other businesses		14,489		29,851
Unallocated corporate and other(1)		25,738		21,783
Deferred tax assets, net		6,284		7,047
Income tax receivable		5,613		5,828
Other receivables		24,821		20,295
Prepaid expenses and other current assets		24,967		20,199
Total current assets		613,115		525,343
Property and equipment, net		82,241		67,684
Intangible assets, net		59,931		48,641
Deferred tax assets, net		34,112		30,375
Other assets		40,239		23,410
Total consolidated assets	$	829,638	$	695,453

Schedule of Geographical Revenue

		Year Ended December 31,
($ thousands)	2012		2011		2010
Product:
Footwear	$	1,076,210	$	956,816	$	753,951
Other		47,091		44,087		35,744
Total revenues	$	1,123,301	$	1,000,903	$	789,695
Location:
United States	$	396,121	$	355,560	$	299,026
International		727,180		645,343		490,669
Total revenues	$	1,123,301	$	1,000,903	$	789,695
Foreign country revenues in excess of 10% of total revenues:
Japan	$	164,565	$	154,925	$	111,764

Schedule of Geographical Long-Lived Assets

	December 31,
($ thousands)	2012		2011
Location:
United States	$	47,587	$	39,063
International		34,654		28,621
Total long-lived assets(1)	$	82,241	$	67,684