Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

The following is a summary of the carrying amount of goodwill by segment as of March 31, 2016:



	Wholesale						Net Carrying Amount
	Footwear		Accessories		Retail		Net Carrying Amount
Balance at January 1, 2016	$	73,018	$	49,324	$	14,755	$	137,097
Acquisitions	—		—		—		—
Purchase accounting adjustment	—		—		—		—
Translation and other	598		—		401		999
Balance at March 31, 2016	$	73,616	$	49,324	$	15,156	$	138,096

Schedule of Indentifiable Intangible Assets

The following table details identifiable intangible assets as of March 31, 2016:



	Estimated Lives	Cost Basis		Accumulated Amortization (1)		Impairment (2)		Net Carrying Amount
Trade names	6–10 years	$	4,590	$	3,026	$	—	$	1,564
Customer relationships	10 years	41,509		18,477		—		23,032
License agreements	3–6 years	5,600		5,600		—		—
Non-compete agreement	5 years	2,440		2,361		—		79
Re-acquired right	2 years	4,200		2,532		—		1,668
Other	3 years	14		14		—		—
		58,353		32,010		—		26,343
Re-acquired right	indefinite	35,200		8,285		—		26,915
Trademarks	indefinite	100,333		—		3,045		97,288
		$	193,886	$	40,295	$	3,045	$	150,546

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

Schedule of Intangible Assets, Future Amortization Expense

The estimated future amortization expense of purchased intangibles as of March 31, 2016 is as follows:



2016 (remaining nine months)	$	4,164
2017	3,327
2018	3,192
2019	3,118
2020	2,307
Thereafter	10,235
	$	26,343