Crocs (CROX) 10-Q 30 Oct 13 2013 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Sep. 30, 2013	Oct. 25, 2013
Document And Entity Information[Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	30-Sep-13
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2013
Entity Registrant Name	Crocs, Inc.
Entity Central Index Key	1334036
Current Fiscal Year End Date	-19
Entity Filer Category	Large Accelerated Filer
Common stock outstanding		88,435,783
Trading Symbol	crox

Condensed_Consolidated_Stateme

Condensed Consolidated Statements Of Income (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Consolidated Statements Of Operations [Abstract]
Revenues	$288,524	$295,569	$964,007	$898,309
Cost of sales	134,943	134,826	443,710	396,682
Gross profit	153,581	160,743	520,297	501,627
Selling, general and administrative expenses	135,674	120,729	414,119	349,737
Asset impairment			202	819
Income from operations	17,907	40,014	105,976	151,071
Foreign currency transaction losses, net	1,043	21	4,457	2,670
Interest income	-853	-151	-1,676	-1,057
Interest expense	44	377	519	556
Other (income) expense, net	13	71	180	-690
Income before taxes	17,660	39,696	102,496	149,592
Income tax expense (benefit)	4,624	-5,384	25,143	14,642
Net income	$13,036	$45,080	$77,353	$134,950
Net income per common share (Note 11):
Basic	$0.15	$0.50	$0.88	$1.50
Diluted	$0.15	$0.49	$0.87	$1.48

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Comprehensive Income (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Consolidated Statements Of Comprehensive Income (Loss) [Abstract]
Net income	$13,036	$45,080	$77,353	$134,950
Other comprehensive income (loss):
Foreign currency translation	6,030	7,563	-4,537	3,118
Reclassification Of Cumulative Foreign Exchange Translation Adjustments to Net Income			299	-658
Total comprehensive income	$19,066	$52,643	$73,115	$137,410

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Consolidated Statements Of Comprehensive Income (Loss) [Abstract]
Tax Effect of Foreign Currency Translation Adjustment	$0	$0	($3)	$7

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
ASSETS
Cash and cash equivalents	$332,491	$294,348
Accounts receivable, net of allowances of $14,626 and $13,315, respectively	120,079	92,278
Inventories	176,118	164,804
Deferred tax assets, net	5,647	6,284
Income tax receivable	16,666	5,613
Other receivables	17,201	24,821
Prepaid expenses and other current assets	30,869	24,967
Total current assets	699,071	613,115
Property and equipment, net	94,233	82,241
Intangible assets, net	69,081	59,931
Deferred tax assets, net	33,529	34,112
Other assets	50,672	40,239
Total assets	946,586	829,638
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	66,198	63,976
Accrued expenses and other current liabilities	99,277	81,371
Deferred tax liabilities, net	2,383	2,405
Income taxes payable	27,868	8,147
Current portion of bank borrowings and capital lease obligations	4,262	2,039
Total current liabilities	199,988	157,938
Long term income tax payable	32,457	36,343
Long-term borrowings and capital lease obligations	9,345	4,596
Other liabilities	14,571	13,361
Total liabilities	256,361	212,238
Commitments and contingencies (Note 12)
Stockholders' equity:
Preferred shares, par value $0.001 per share, 5,000,000 shares authorized, none outstanding
Common shares, par value $0.001 per share, 250,000,000 shares authorized, 91,643,474 and 88,426,104 shares issued and outstanding, respectively, at September 30, 2013 and 91,047,297 and 88,662,845 shares issued and outstanding, respectively, at December 31, 2012	92	91
Treasury stock, at cost, 3,217,370 and 2,384,452 shares, respectively	-56,198	-44,214
Additional paid-in capital	319,516	307,823
Retained earnings	411,365	334,012
Accumulated other comprehensive income	15,450	19,688
Total stockholders' equity	690,225	617,400
Total liabilities and stockholders' equity	$946,586	$829,638

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, except Share data, unless otherwise specified
Consolidated Balance Sheets [Abstract]
Allowances	$14,626	$13,315
Preferred shares, par value	$0.00	$0.00
Preferred shares, authorized	5,000,000	5,000,000
Preferred shares, outstanding	0	0
Common shares, par value	$0.00	$0.00
Common shares, authorized	250,000,000	250,000,000
Common shares, issued	91,643,474	91,047,297
Common shares, outstanding	88,426,104	88,662,845
Treasury stock, shares	3,217,370	2,384,452

Condensed_Consolidated_Stateme3

Condensed Consolidated Statements Of Cash Flows (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Cash flows from operating activities:
Net income	$77,353	$134,950
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	31,167	26,815
Unrealized loss on foreign exchange, net	761	5,530
Provision for doubtful accounts, net	1,420	1,619
Share based compensation	9,987	8,971
Other non-cash items	1,067	2,158
Changes in operating assets and liabilities:
Accounts receivable	-31,783	-34,568
Inventories	-15,030	-57,180
Prepaid expenses and other assets	-8,645	-19,791
Accounts payable	2,388	6,619
Accrued expenses and other liabilities	20,755	26,849
Income taxes	4,869	5,294
Cash provided by operating activities	94,309	107,266
Cash flows from investing activities:
Purchases of marketable securities		-2,630
Cash paid for purchases of property and equipment	-30,753	-25,866
Proceeds from disposal of property and equipment	551	855
Cash paid for intangible assets	-22,665	-14,254
Business acquisitions, net of cash		-5,152
Restricted cash	-1,187	-1,858
Cash used in investing activities	-54,054	-48,905
Cash flows from financing activities:
Proceeds from bank borrowings	18,568	89,505
Repayment of bank borrowings and capital lease obligations	-11,654	-90,617
Issuances of common stock	2,017	3,358
Purchase of treasury stock	-12,533
Repurchase of common stock for tax withholding	-256	-493
Cash provided by (used in) financing activities	-3,858	1,753
Effect of exchange rate changes on cash	1,746	-5,121
Net decrease in cash and cash equivalents	38,143	54,993
Cash and cash equivalents - beginning of period	294,348	257,587
Cash and cash equivalents - end of period	332,491	312,580
Supplemental disclosure of cash flow information-cash paid during the period for:
Interest	719	542
Income taxes	17,134	16,937
Supplemental disclosure of non-cash, investing, and financing activities:
Assets acquired under capitalized leases	61	35
Accrued purchases of property and equipment	2,493	3,996
Accrued purchases of intangibles	$209	$4,281

General

General	9 Months Ended
	Sep. 30, 2013
Organization & Summary of Significant Accounting Policies [Abstract]
General	1. GENERAL
	Organization - Crocs, Inc. and its subsidiaries (collectively the “Company,” “we,” “our” or “us”) are engaged in the design, development, manufacturing, marketing and distribution of footwear, apparel and accessories for men, women and children.
	Basis of Presentation & Summary of Significant Accounting Policies - The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and with the rules and regulations of the Securities and Exchange Commission (“SEC”) for reporting on Form 10-Q. Accordingly, these statements do not include all of the information and disclosures required by GAAP or SEC rules and regulations for complete financial statements. In the opinion of management, these financial statements reflect all adjustments (consisting solely of normal recurring matters) considered necessary for a fair presentation of the results for the interim periods presented. The results of operations for any interim period are not necessarily indicative of results for the full year.
	These statements should be read in conjunction with the consolidated financial statements and footnotes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2012 (the “2012 Form 10-K”). The accounting policies used in preparing these unaudited condensed consolidated financial statements are the same as those described in Note 1 – “Organization and Summary of Significant Accounting Policies” to the consolidated financial statements in the 2012 Form 10-K.
	Use of Estimates - The preparation of financial statements in conformity with GAAP requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Management believes that the estimates, judgments and assumptions made when accounting for items and matters such as, but not limited to, the allowance for doubtful accounts, sales returns and discounts, impairment assessments and charges, recoverability of assets (including deferred tax assets), uncertain tax positions, share-based compensation expense, useful lives assigned to long-lived assets, depreciation and provisions for contingencies are reasonable based on information available at the time they are made. Management also makes estimates in the assessments of potential losses in relation to threatened or pending legal and tax matters (see Note 12 – “Commitments & Contingencies” and Note 14 – “Legal Proceedings”). Actual results could materially differ from these estimates. For matters not related to income taxes, if a loss is considered probable and the amount can be reasonably estimated, the Company recognizes an expense for the estimated loss.
	Noncontrolling Interests - As of September 30, 2013, all of our subsidiaries were, in substance, wholly owned.
	Accumulated Other Comprehensive Income - Activity within our accumulated other comprehensive income (“AOCI”) balance consists solely of gains and losses resulting from the translation of foreign subsidiary financial statements to our reporting currency. Foreign currency translation resulting in changes to other comprehensive income and related reclassification adjustments are presented net of tax effects on the condensed consolidated statements of other comprehensive income. Foreign currency reclassification adjustments are included within the line item entitled ‘Foreign currency transaction gains (losses), net’ on the condensed consolidated statements of income.
	Recently Issued Accounting Standards
	In July 2013, the FASB issued ASU No. 2013-11 Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit when a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (“ASU No. 2013-11”). This pronouncement provides explicit guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. This pronouncement is effective for fiscal years and interim periods within those fiscal years beginning after December 15, 2013. The Company will adopt the provisions of ASU No. 2013-11 on January 1, 2014. We do not anticipate the provisions of ASU No. 2013-11 to have a material impact on to the Company’s condensed consolidated financial statements.

Inventories

Inventories	9 Months Ended
	Sep. 30, 2013
Inventories [Abstract]
Inventories
	2. INVENTORIES
	The following table summarizes inventories by major classification as of September 30, 2013 and December 31, 2012:
	($ thousands)	30-Sep-13		31-Dec-12
	Finished goods	$	165,468	$	155,833
	Work-in-progress		853		911
	Raw materials		9,797		8,060
	Inventories	$	176,118	$	164,804

Property_and_Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2013
Property And Equipment [Abstract]
Property And Equipment	3. PROPERTY & EQUIPMENT
	During the nine months ended September 30, 2013, we incurred capital expenditures related to property and equipment of $30.9 million primarily due to the expansion of our retail channel through leasehold improvements and equipment.
	During the three months ended September 30, 2013 and 2012, we recorded $6.2 million and $5.8 million, respectively, in depreciation expense of which $0.7 million and $1.1 million,  respectively, was recorded in ‘Cost of sales’, with the remaining amounts recorded in ‘Selling, general and administrative expenses’ in the condensed consolidated statements of income. During the nine months ended September 30, 2013 and 2012, we recorded $18.2 million  and $17.2 million, respectively, in depreciation expense of which  $2.3 million and $3.7 million, respectively, was recorded in ‘Cost of sales’, with the remaining amounts recorded in ‘Selling, general and administrative expenses’ in the condensed consolidated statements of income.
	We periodically evaluate all of our long-lived assets for impairment when events or circumstances would indicate the carrying value of a long-lived asset may not be fully recoverable. We recorded no asset impairment charges during the three months ended September 30, 2013 and 2012. During the nine months ended September 30, 2013 and 2012, we recorded $0.2 million and $0.8 million, respectively, of asset impairment charges related to certain underperforming domestic stores in the Americas segment that were unlikely to generate sufficient cash flows to fully recover the carrying value of the stores' assets over the remaining economic life of those assets.

Goodwill_Intangible_Assets

Goodwill & Intangible Assets	9 Months Ended
	Sep. 30, 2013
Goodwill & Intangible Assets [Abstract]
Goodwill and Intangible Assets	4. GOODWILL & INTANGIBLE ASSETS
	The following table summarizes the goodwill and identifiable intangible assets as of September 30, 2013 and December 31, 2012:
		30-Sep-13								31-Dec-12
	($ thousands)	Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
	Capitalized software	$	108,586	-1	$	-45,840	-2	$	62,746	$	87,426	-1	$	-33,933	-2	$	53,493
	Customer relationships		6,930			-6,372			558		7,145			-6,222			923
	Patents, copyrights, and trademarks		6,453			-3,946			2,507		6,161			-3,522			2,639
	Core technology		4,698			-4,698			-		4,856			-4,856			-
	Other		1,503			-1,126			377		670			-636			34
	Total finite lived intangible assets		128,170			-61,982			66,188		106,258			-49,169			57,089
	Indefinite lived intangible assets		102			-			102		113			-			113
	Goodwill		2,791			-			2,791		2,729			-			2,729
	Intangible assets	$	131,063		$	-61,982		$	69,081	$	109,100		$	-49,169		$	59,931
	(1)Includes $4.1 million of software held under a capital lease classified as capitalized software as of September 30, 2013 and December 31, 2012.
	(2)Includes $1.8 million and $1.3 million of accumulated amortization of software held under a capital lease as of September 30, 2013 and December 31, 2012, respectively, which is amortized using the straight-line method over the useful life.
	During the three months ended September 30, 2013 and 2012, amortization expense recorded for intangible assets with finite lives was $4.4 million and $3.8 million, respectively, of which $1.6 million and $1.0 million, respectively, was recorded in ‘Cost of sales’, with the remaining amounts recorded in ‘Selling, general and administrative expenses’ in the condensed consolidated statements of income. During the nine months ended September 30, 2013 and 2012, amortization expense recorded for intangible assets with finite lives was $13.0 million  and $9.6 million, respectively, of which $4.7 million and  $2.7 million, respectively, was recorded in ‘Cost of sales’, with the remaining amounts recorded in ‘Selling, general and administrative expenses’ in the condensed consolidated statements of income.
	The following table summarizes estimated future annual amortization of intangible assets as of September 30, 2013:
		Amortization
	Fiscal years ending December 31,	($ thousands)
	Remainder of 2013	$	8,814
	2014		12,899
	2015		12,825
	2016		12,781
	2017		9,285
	Thereafter		9,584
	Total	$	66,188

Accrued_Expenses_And_Other_Cur

Accrued Expenses And Other Current Liabilities	9 Months Ended
	Sep. 30, 2013
Accrued Expenses And Other Current Liabilities [Abstract]
Accrued Expenses And Other Current Liabilities
	5. ACCRUED EXPENSES & OTHER CURRENT LIABILITIES
	The following table summarizes accrued expenses and other current liabilities as of September 30, 2013 and December 31, 2012:
		September 30,		December 31,
	($ thousands)	2013		2012
	Accrued compensation and benefits	$	28,829	$	19,714
	Professional services		16,653		13,588
	Sales/use and VAT tax payable		15,051		12,444
	Fulfillment, freight and duties		12,869		8,621
	Accrued rent and occupancy		10,710		10,226
	Customer deposits		6,222		2,593
	Entrusted loan payable(1)		-		7,943
	Other(2)		8,943		6,242
	Total accrued expenses and other current liabilities	$	99,277	$	81,371
	(1)A corresponding entrusted loan receivable of $7.9  million is recorded in ‘Other receivables’ as of December 31, 2012 as amounts are related to our subsidiaries in China. The entrusted loan was paid in full during the second quarter of 2013 and as such, the entrusted loan payable, and corresponding receivable, was removed from the condensed consolidated balance sheet as of September 30, 2013.
	(2)The amounts in ‘Other’ consist of various accrued expenses and no individual item accounted for more than  5%  of the total current liabilities balance at September 30, 2013 or December 31, 2012.

Fair_Value_Measurements

Fair Value Measurements	9 Months Ended
	Sep. 30, 2013
Fair Value Measurements [Abstract]
Fair Value Measurements	6. FAIR VALUE MEASUREMENTS
	Recurring Fair Value Measurements
	The following tables summarize the financial instruments required to be measured at fair value on a recurring basis as of September 30, 2013 and December 31, 2012:
		Fair Value as of September 30, 2013
		Quoted prices in		Significant
		active markets		other		Significant
		for identical		observable		unobservable
		assets or liabilities		inputs		inputs
	($ thousands)	(Level 1)		(Level 2)		(Level 3)			Total	Balance Sheet Classification
	Cash equivalents	$	121,052	$	-	$	-	$	121,052	Cash and cash equivalents and restricted cash
	Derivative assets:
	Foreign currency contracts		-		11,071		-		11,071	Prepaid expenses and other current assets and other assets
	Derivative liabilities:
	Foreign currency contracts	$	-	$	1,199	$	-	$	1,199	Accrued expense and other current liabilities
		Fair Value as of December 31, 2012
		Quoted prices in		Significant
		active markets		other		Significant
		for identical		observable		unobservable
		assets or liabilities		inputs		inputs
	($ thousands)	(Level 1)		(Level 2)		(Level 3)			Total	Balance Sheet Classification
	Cash equivalents	$	14,800	$	-	$	-	$	14,800	Cash and cash equivalents
	Derivative assets:
	Foreign currency contracts		-		5,548		-		5,548	Prepaid expenses and other current assets and other assets
	Derivative liabilities:
	Foreign currency contracts	$	-	$	295	$	-	$	295	Accrued expense and other current liabilities
	Non-Recurring Fair Value Measurements
	The majority of our non-financial instrument assets, which include inventories, property and equipment and intangible assets, are not required to be carried at fair value on a recurring basis. However, if certain triggering events occur such that a non-financial instrument is required to be evaluated for impairment and the carrying value is not recoverable, the carrying value would be adjusted to the lower of its cost or fair value and an impairment charge would be recorded.

Derivative_Financial_Instrumen

Derivative Financial Instruments	9 Months Ended
	Sep. 30, 2013
Derivative Financial Instruments [Abstract]
Derivative Financial Instruments	7. DERIVATIVE FINANCIAL INSTRUMENTS
	We transact business in various foreign countries and are therefore exposed to foreign currency exchange rate risk inherent in revenues, costs, and monetary assets and liabilities denominated in non-functional currencies. We have entered into foreign currency exchange forward contracts and currency swap derivative instruments to selectively protect against volatility in the value of non-functional currency denominated monetary assets and liabilities, and of future cash flows caused by changes in foreign currency exchange rates. We do not designate these derivative instruments as hedging instruments under the accounting standards for derivatives and hedging. Accordingly, these instruments are recorded at fair value as a derivative asset or liability on the balance sheet with their corresponding change in fair value recognized in ‘Foreign currency transaction (gains) losses, net’ in our condensed consolidated statements of income. For purposes of the condensed consolidated statement of cash flows,  we classify the cash flows at settlement from undesignated instruments in the same category as the cash flows from the related hedged items, generally within ‘Cash provided by (used in) operating activities’. See Note 6 – “Fair Value Measurements” for further details regarding the fair values of the corresponding derivative assets and liabilities.
	The following table summarizes the notional amounts of the outstanding foreign currency exchange contracts at September 30, 2013 and December 31, 2012. The notional amounts of the derivative financial instruments shown below are denominated in their U.S. dollar equivalents and represent the amount of all contracts of the foreign currency specified. These notional values do not necessarily represent amounts exchanged by the parties and, therefore, are not a direct measure of our exposure to the foreign currency exchange risks.
		September 30,		December 31,
	($ thousands)	2013		2012
	Foreign currency exchange forward contracts by currency:
	Japanese Yen	$	73,584	$	112,500
	Euro		48,063		5,159
	Pound Sterling		24,653		8,742
	Singapore Dollar		23,256		-
	Mexican Peso		18,700		11,400
	Russian Ruble		11,892		-
	Australian Dollar		5,682		4,178
	New Taiwan Dollar		4,353		-
	South African Rand		3,250		-
	South Korean Won		2,083		-
	Swedish Krona		1,959		-
	Canadian Dollar		1,698		-
	Indian Rupee		1,600		-
	Hong Kong Dollar		1,451		-
	New Zealand Dollar		1,200		1,137
	Norwegian Krone		551		-
	Total notional value, net	$	223,975	$	143,116
	Latest maturity date	Dec-15		Dec-15
	The following table presents the amounts affecting the consolidated statements of income from derivative instruments for the three and nine months ended September 30, 2013 and 2012:
		Three Months Ended September 30,				Nine Months Ended September 30,
	($ thousands)	2013		2012		2013		2012		Location of (Gain) Loss Recognized in Income on Derivatives
	Derivatives not designated as hedging instruments:
	Foreign currency exchange forwards	$	2,588	$	2,793	$	-8,064	$	4,977	Foreign currency transaction (gains) losses, net
	Foreign currency transaction gains and losses recognized on  the condensed consolidated statements of income include both realized and unrealized gains/losses from underlying foreign currency activity and derivative contracts. These gains and losses are reported on a net basis. For the three months ended September 30, 2013, the net loss recognized of $1.0 million recorded on  the condensed consolidated statements of income is comprised of a $2.6 million net loss associated with our derivative instruments partially offset by a $1.6 million net gain associated with exposure from day-to-day business transactions in various foreign currencies. For the three months ended September 30, 2012, the immaterial net loss recorded on the condensed consolidated statements of income is comprised of a  $2.8 million net loss associated with our derivative instruments fully offset by a  $2.8 million net gain associated with exposure from day-to-day business transactions in various foreign currencies. For the nine months ended September 30, 2013, the net loss recognized of $4.5 million recorded on  the condensed consolidated statements of income is comprised of a  $12.6 million net loss associated with exposure from day-to-day business transactions in various foreign currencies partially offset by a $8.1 million net gain associated with our derivative instruments. For the nine months ended September 30, 2012, the net loss recognized of $2.7 million recorded on  the condensed consolidated statements of income is comprised of a $5.0 million net loss associated with our derivative instruments partially offset by a $2.3 million net gain associated with exposure from day-to-day business transactions in various foreign currencies.

Bank_Borrowings_and_Capital_Le

Bank Borrowings and Capital Lease Obligations	9 Months Ended
	Sep. 30, 2013
Bank Borrowings And Capital Lease Obligations [Abstract]
Bank Borrowings And Capital Lease Obligations	8. BANK BORROWINGS & CAPITAL LEASE OBLIGATIONS
	Bank borrowings and capital lease obligations as of September 30, 2013 and December 31, 2012 consist of the following:
		September 30,		December 31,
	($ thousands)	2013		2012
	Bank borrowings(1)	$	13,529	$	6,582
	Capital lease obligations for equipment bearing interest rates ranging from 5.3% to 73.3% and maturities through 2016		78		53
	Total bank borrowings and capital lease obligations	$	13,607	$	6,635
	(1)Bank borrowings represent the outstanding debt balance related to four separate notes payable issued by PNC Equipment Finance, LLC (“PNC”) for our new ERP implementation. The notes bear interest rates ranging from 2.45% to 2.79% and maturities ranging from September 2016 to June 2017. Interest rates and payment terms are subject to change as further financing occurs.
	Revolving Credit Facility
	On June 12, 2013, we entered into a Second Amendment to Amended and Restated Credit Agreement (the “Second Amendment”) with the lenders named therein and PNC Bank, National Association (“PNC”), as a lender and administrative agent for the lenders, pursuant to which certain terms of the Amended and Restated Credit Agreement (as amended, the “Credit Agreement”) dated December 16, 2011, were amended. The Second Amendment, among other things, amends certain restrictive covenants to be more favorable to the Company, including the leverage ratio.
	As of September 30, 2013 and December 31, 2012, we had no outstanding borrowings under the Credit Agreement. As of September 30, 2013 and December 31, 2012, we had issued and outstanding letters of credit of $7.2 million and $6.4 million, respectively, which were reserved against the borrowing base under the terms of the Credit Agreement. As of September 30, 2013, we were in compliance with all restrictive financial and other covenants under the Credit Agreement.

StockBased_Compensation

Stock-Based Compensation	9 Months Ended
	Sep. 30, 2013
Stock Based Compensation [Abstract]
Stock-Based Compensation	9. STOCK-BASED COMPENSATION
	Options granted generally vest over four years with the first year vesting on a cliff basis followed by monthly vesting for the remaining three years. Restricted stock awards (“RSA”) and restricted stock units (“RSU”) granted generally vest over three or four years depending on the terms of the grant. Stock-based compensation expense is recognized on a straight-line basis over the applicable vesting period. During the three months ended September 30, 2013 and 2012, $3.0 million and $2.8 million, respectively, of stock-based compensation expense was recorded,  of which  $0.5 million and $0.0 million, respectively, was related to the implementation of our ERP system and capitalized to intangible assets. During the nine months ended September 30, 2013 and 2012,  $10.5 million and $9.0 million, respectively, of stock-based compensation expense was recorded, of which $0.5 million and $0.0 million, respectively, was related to the implementation of our ERP system and capitalized to intangible assets.
	Stock Options
	The following table summarizes the stock option activity for the three and nine months ended September 30, 2013 and 2012:
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Options	Options		Weighted Average Exercise Price	Options		Weighted Average Exercise Price	Options		Weighted Average Exercise Price	Options		Weighted Average Exercise Price
	Outstanding at June 30, 2013 and 2012, respectively, and December 31, 2012 and 2011, respectively	2,370,085	$	13.42	2,974,613	$	12.48	2,621,686	$	13.03	3,331,031	$	11.91
	Granted	10,000		13.52	69,500		17.19	167,000		15.75	183,400		17.18
	Exercised	-87,730		6.59	-257,570		7.10	-291,820		6.91	-543,014		6.18
	Forfeited or expired	-63,089		20.18	-55,886		17.13	-267,600		17.59	-240,760		16.42
	Outstanding at September 30	2,229,266	$	13.50	2,730,657	$	13.01	2,229,266	$	13.50	2,730,657	$	13.01
	Restricted Stock Awards and Units
	From time to time, we grant RSAs and RSUs to our employees. Unvested RSAs have the same rights as those of common shares including voting rights and non-forfeitable dividend rights. However, ownership of unvested RSAs cannot be transferred until they are vested. An unvested RSU is a contractual right to receive a share of common stock only upon its vesting. RSUs have dividend equivalent rights which accrue over the term of the award and are paid if and when the RSUs vest, but they have no voting rights.
	During the three months ended September 30, 2013 and 2012, the Board of Directors approved an immaterial amount of RSU grants. During the nine months ended September 30, 2013 and 2012, the Board of Directors approved RSU grants of  1.6 million and 0.9 million, respectively, of which  0.7 million and 0.4 million, respectively, were granted to certain executives as part of our performance incentive program. Half of these performance incentive program grants vest ratably on each of the first three anniversaries of the grant date; 25% will vest upon achievement of certain performance metrics; and the remaining 25% will vest one year from the date upon which certain performance metrics are achieved. If actual performance metrics exceed the targeted performance metrics by a predetermined amount, the executives are eligible to receive up to 200% of the performance-based portion of their award. During the three months ended September 30, 2013 and 2012, $2.2 million and $1.9 million, respectively, of stock-based compensation expense related to RSUs were recorded. During the nine months ended September 30, 2013 and 2012, $8.1 million and $5.1 million, respectively, of stock-based compensation expense related to RSUs were recorded.
	The following table summarizes the RSA activity for the three and nine months ended September 30, 2013 and 2012:
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Restricted Stock Awards	Shares		Weighted Average Grant Date Fair Value	Shares		Weighted Average Grant Date Fair Value	Shares		Weighted Average Grant Date Fair Value	Shares		Weighted Average Grant Date Fair Value
	Outstanding at June 30, 2013 and 2012, respectively, and December 31, 2012 and 2011, respectively	288,087	$	13.32	383,410	$	13.53	355,509	$	13.37	571,175	$	11.87
	Granted	-		-	-		-	21,590		16.56	18,813		16.48
	Vested	-5,396		16.56	-7,600		16.77	-83,608		14.70	-187,078		9.04
	Forfeited or expired	-15,000		14.34	-5,100		12.51	-25,800		13.57	-32,200		12.51
	Outstanding at September 30	267,691	$	13.20	370,710	$	13.47	267,691	$	13.20	370,710	$	13.47
	The following table summarizes the RSU activity for the three and nine months ended September 30, 2013 and 2012:
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Restricted Stock Units	Units		Weighted Average Grant Date Fair Value	Units		Weighted Average Grant Date Fair Value	Units		Weighted Average Grant Date Fair Value	Units		Weighted Average Grant Date Fair Value
	Outstanding at June 30, 2013 and 2012, respectively, and December 31, 2012 and 2011, respectively	2,456,014	$	16.72	1,465,715	$	21.00	1,414,661	$	20.61	711,980	$	23.43
	Granted	26,500		13.52	59,500		17.19	1,589,614		15.01	948,059		19.28
	Vested	-8,231		24.17	-7,984		26.81	-295,215		22.32	-113,225		24.65
	Forfeited or expired	-90,285		18.08	-29,996		19.19	-325,062		21.10	-59,579		20.22
	Outstanding at September 30	2,383,998	$	16.59	1,487,235	$	20.86	2,383,998	$	16.59	1,487,235	$	20.86

Income_Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2013
Income Taxes [Abstract]
Income Taxes	10. INCOME TAXES
	During the three months ended September 30, 2013, we recognized an income tax expense of $4.6 million on pre-tax income of $17.7 million, representing an effective income tax rate  of 26.2% compared to an income tax benefit  of  $5.4 million on pre-tax income of $39.7 million, representing an effective income tax rate of (13.6%) for the same period in 2012. During the nine months ended September 30, 2013, we recognized an income tax expense of $25.1 million on pre-tax income of $102.5 million, representing an effective income tax rate of  24.6% compared to an income tax expense of $14.6 million on pre-tax income of $149.6 million, representing an effective income tax rate of 9.8% for the same period in 2012.
	The increase in effective tax rate for the three and nine months ended September 30, 2013 compared to the same period in 2012 is principally the result of the release of certain valuation allowances associated with deferred tax assets that occurred in 2012 and did not reoccur in 2013. Our effective tax rates for all periods presented also differ from the federal U.S. statutory rate due to differences between income tax rates between U.S. and foreign jurisdictions. We had unrecognized tax benefits of $28.0  million at September 30, 2013 and $31.9 million at December 31, 2012.
	We are regularly subject to, and are currently undergoing, audits by tax authorities in the United States and foreign jurisdictions for prior tax years. Please refer to Note 12 – “Commitments & Contingencies” for further details regarding these audits.

Earnings_Per_Share

Earnings Per Share	9 Months Ended
	Sep. 30, 2013
Earnings Per Share [Abstract]
Earnings Per Share	11. EARNINGS PER SHARE
	The following table illustrates the basic and diluted earnings per share (“EPS”) computations for the three and nine months ended September 30, 2013 and 2012:
		Three Months Ended September 30,				Nine Months Ended September 30,
	($ thousands, except share and per share data)	2013		2012		2013		2012
	Numerator
	Net income attributable to common stockholders	$	13,036	$	45,080	$	77,353	$	134,950
	Less: income allocated to participating securities		-41		-188		-276		-702
	Net income attributable to common stockholders - basic and diluted	$	12,995	$	44,892	$	77,077	$	134,248
	Denominator
	Weighted average common shares outstanding - basic		88,109,088		89,947,641		87,919,351		89,592,430
	Plus: dilutive effect of stock options and unvested restricted stock units		798,725		902,313		970,970		1,079,586
	Weighted average common shares outstanding - diluted		88,907,813		90,849,954		88,890,321		90,672,016
	Net income attributable per common share:
	Basic	$	0.15	$	0.50	$	0.88	$	1.50
	Diluted	$	0.15	$	0.49	$	0.87	$	1.48
	For the three and nine months ended September 30, 2013, approximately 1.4 million options and RSUs in total were not included in the calculation of diluted EPS as their effect would have been anti-dilutive. For the three and nine months ended September 30, 2012, approximately 1.7 million and 1.5 million, respectively, options and RSUs in total were not included in the calculation of diluted EPS as their effect would have been anti-dilutive.
	We continue to evaluate options to maximize the returns on our cash and maintain an appropriate capital structure, including, among other alternatives, repurchases of our common stock. As of September 30, 2013, we had approximately 2.8 million shares available for repurchase under previously announced repurchase authorizations.
	On October 29, 2013, our Board of Directors authorized the repurchase of up to an additional 15.0 million shares of Company common stock under the Company’s previously announced stock repurchase authorization. This brings the total shares available for repurchase by the Company under the existing board authorization to approximately 17.8 million shares. The number, price and timing of the repurchases, if any, will be at the Company’s sole discretion and future repurchases will be evaluated depending on market conditions, liquidity needs and other factors. The Company’s Board of Directors may suspend, modify or terminate the program at any time without prior notice.
	For the three months ended September 30, 2013, we did not repurchase any shares associated with a publicly-announced repurchase plan. For the nine months ended September 30, 2013, we repurchased approximately 0.8 million shares at an average price of $14.99 for an aggregate price of approximately $12.5 million excluding related commission charges, under a publicly-announced repurchase plan.

Commitments_Contingencies

Commitments & Contingencies	9 Months Ended
	Sep. 30, 2013
Commitments & Contingencies [Abstract]
Commitments & Contingencies	12. COMMITMENTS & CONTINGENCIES
	Rental Commitments and Contingencies
	We rent space for our retail stores, offices, warehouses, vehicles, and equipment under operating leases expiring at various dates through 2033. Certain leases contain rent escalation clauses (step rents) that require additional rental amounts in the later years of the term. Rent expense for leases with step rents or rent holidays is recognized on a straight-line basis over the lease term. Deferred rent is included in the condensed consolidated balance sheets in ‘Accrued expenses and other current liabilities.’
	The following table summarizes the composition of rent expense under operating leases for the three and nine months ended September 30, 2013 and 2012 (in thousands):
			Three Months Ended September 30,				Nine Months Ended September 30,
			2013		2012		2013		2012
	Minimum rentals	$	26,047	$	21,458	$	75,093	$	61,177
	Contingent rentals		5,596		4,864		15,240		13,610
	Less: Sublease rentals		-158		-228		-469		-667
	Total rent expense	$	31,485	$	26,094	$	89,864	$	74,120
	Purchase Commitments
	As of September 30, 2013, we had purchase commitments with certain third party manufacturers for $176.9 million, which includes an immaterial amount of yet-to-be-received finished product where title passes to us upon receipt.  As of December 31, 2012, we had purchase commitments with certain third party manufacturers for $152.8 million, of which $5.9 million was for yet-to-be-received finished product where title passes to us upon receipt.
	Government Tax Audits
	We are regularly subject to, and are currently undergoing, audits by tax authorities in the United States and foreign jurisdictions for prior tax years.
	In April 2013, the State of Sao Paulo, Brazil government (“Brazil”) assessed sales taxes, interest and penalties for the period April 2009 to May 2011. We had previously tendered these taxes using Brazil obligations purchased at a discount from third parties. On May 22, 2013, we applied for amnesty in order to receive a significant reduction in penalties and interest, agreed to amend our 2009 through 2012 tax returns to remove the Brazil obligations, and agreed to settle the assessment in cash to Brazil. In June 2013, cash payment was made to Brazil, in full satisfaction of the Brazil assessment. Brazil is making court-ordered payments to holders of the Brazil obligations along with accrued interest.   The Company anticipates that the Brazil obligations (plus accrued interest) will be paid by Brazil in accordance with the court-orders.  The Company is carrying the Brazil obligations at the original discounted cost to the Company and intends to hold the Brazil obligations until paid by Brazil. The net impact of the above is a $6.1 million charge to operating income, and the carrying balance of the Brazil obligations in investments is $3.5 million.
	The Company is currently undergoing a tax audit in Canada. We recently received an economic report on certain transfer pricing items from the Canadian tax authorities. While the audit is in its preliminary stages, we believe the results of the economic report to be overstated and intend to assert that any amount due to the Canadian tax authorities is substantially less than reflected in the economic report provided. We expect the resolution of this matter to be long term in nature if assessments and appeals are necessary. We intend to defend our position through litigation if necessary, however, the final outcome of tax audits and related litigation, including the assessment of potentially significant penalties and interest, is inherently uncertain and could be materially different than that reflected in our historical income tax provisions and accruals and could have a material adverse impact on our financial position, results of operations or cash flows.

Operating_Segments_and_Geograp

Operating Segments and Geographic Information	9 Months Ended
	Sep. 30, 2013
Operating Segments And Geographic Information [Abstract]
Operating Segments And Geographic Information	13. OPERATING SEGMENTS & GEOGRAPHIC INFORMATION
	During the first quarter of 2013,  we adjusted our operating segment structure for internal reports reviewed by the chief operating decision maker (“CODM”) by presenting Japan separate from the Asia Pacific segment. This change was made due to recurring amounts of substantial business activity as well as the macroeconomic environment within Japan, which resulted in the need for a regular review of Japan operating results by management and the CODM in order to better evaluate performance and allocate resources for the consolidated business. Segment information for all periods presented has been reclassified to conform to the fiscal 2013 presentation.
	As a result of the changes discussed above, we have four reportable operating segments based on the geographic nature of our operations: Americas, Asia Pacific, Japan and Europe. We also have an “Other businesses” category which aggregates insignificant operating segments that do not meet the reportable segment threshold and represent manufacturing operations located in Mexico, Italy and Asia. The composition of our reportable operating segments is consistent with that used by our CODM to evaluate performance and allocate resources.
	Each of our reportable operating segments derives its revenues from the sale of footwear, apparel and accessories to external customers as well as intersegment sales. Revenues of the “Other businesses” category are primarily made up of intersegment sales. The remaining revenues for the “Other businesses” represent non-footwear product sales to external customers. Intersegment sales are not included in the measurement of segment operating income or regularly reviewed by the CODM and are eliminated when deriving total consolidated revenues.
	The primary financial measure utilized by the CODM to evaluate performance and allocate resources is segment operating income. Segment performance evaluation is based primarily on segment results without allocating corporate expenses, or indirect general, administrative and other expenses. Segment profits or losses of our reportable operating segments include adjustments to eliminate intersegment profit or losses on intersegment sales. As such, reconciling items for segment operating income represent unallocated corporate and other expenses as well as intersegment eliminations. Segment assets consist of cash and cash equivalents, accounts receivable and inventory as these balances are regularly reviewed by the CODM.
	The following table sets forth information related to our reportable operating business segments during the three and nine months ended September 30, 2013 and 2012:
		Three Months Ended				Nine Months Ended
		September 30,				September 30,
	($ thousands)	2013		2012		2013		2012
	Revenues:
	Americas	$	116,194	$	131,948	$	391,878	$	383,866
	Asia Pacific		79,406		72,964		281,695		232,240
	Japan		38,984		50,731		114,815		140,336
	Europe		53,903		39,765		175,419		141,534
	Total segment revenues		288,487		295,408		963,807		897,976
	Other businesses		37		161		200		333
	Total consolidated revenues	$	288,524	$	295,569	$	964,007	$	898,309
	Operating income:
	Americas(1)	$	17,969	$	27,610	$	61,787	$	77,299
	Asia Pacific		13,690		18,014		76,478		65,488
	Japan		11,656		20,999		36,679		61,666
	Europe		6,860		1,351		31,188		27,730
	Total segment operating income		50,175		67,974		206,132		232,183
	Reconciliation of total segment operating income to income before income taxes:
	Other businesses		-5,495		-2,690		-14,907		-8,598
	Intersegment eliminations		15		15		45		54
	Unallocated corporate and other(2)		-26,788		-25,285		-85,294		-72,568
	Total consolidated operating income		17,907		40,014		105,976		151,071
	Foreign currency transaction losses, net		1,043		21		4,457		2,670
	Interest income		-853		-151		-1,676		-1,057
	Interest expense		44		377		519		556
	Other (income) expense, net		13		71		180		-690
	Income before income taxes	$	17,660	$	39,696	$	102,496	$	149,592
	Depreciation and amortization:
	Americas	$	2,690	$	2,347	$	7,663	$	7,530
	Asia Pacific		1,244		1,256		3,722		3,557
	Japan		346		575		1,122		1,474
	Europe		1,367		787		3,798		2,079
	Total segment depreciation and amortization		5,647		4,965		16,305		14,640
	Other businesses		2,045		1,704		6,285		4,765
	Unallocated corporate and other(2)		2,953		2,890		8,577		7,410
	Total consolidated depreciation and amortization	$	10,645	$	9,559	$	31,167	$	26,815
	(1)Includes  $0.2 million and $0.8 million for the nine months ended September 30, 2013 and 2012, respectively, of asset impairment charges related to certain underperforming retail locations.
	(2)Includes a corporate component consisting primarily of corporate support and administrative functions, costs associated with share-based compensation, research and development, brand marketing, legal, depreciation and amortization of corporate and other assets not allocated to operating segments and costs of the same nature related to certain corporate holding companies.
	The following table sets forth asset information related to our reportable operating business segments as of September 30, 2013 and December 31, 2012:
		September 30,		December 31,
	($ thousands)	2013		2012
	Assets:
	Americas	$	132,960	$	143,236
	Asia Pacific		211,789		170,426
	Japan		88,130		111,785
	Europe		165,013		85,756
	Total segment current assets		597,892		511,203
	Other businesses		16,977		14,489
	Unallocated corporate and other(1)		13,819		25,738
	Deferred tax assets, net		5,647		6,284
	Income tax receivable		16,666		5,613
	Other receivables		17,201		24,821
	Prepaid expenses and other current assets		30,869		24,967
	Total current assets		699,071		613,115
	Property and equipment, net		94,233		82,241
	Intangible assets, net		69,081		59,931
	Deferred tax assets, net		33,529		34,112
	Other assets		50,672		40,239
Total consolidated assets	$	946,586	$	829,638
(1)Corporate assets primarily consist of cash and equivalents.

Legal_Proceedings

Legal Proceedings	9 Months Ended
	Sep. 30, 2013
Legal Proceedings [Abstract]
Legal Proceedings	14. LEGAL PROCEEDINGS
	We and certain current and former officers and directors have been named as defendants in complaints filed by investors in the United States District Court for the District of Colorado. The first complaint was filed in November 2007 and several other complaints were filed shortly thereafter. These actions were consolidated and, in September 2008, the district court appointed a lead plaintiff and counsel. An amended consolidated complaint was filed in December 2008. The amended complaint purports to state claims under Section 10(b), 20(a), and 20A of the Exchange Act on behalf of a class of all persons who purchased our common stock between April 2, 2007 and April 14, 2008 (the “Class Period”). The amended complaint also added our independent auditor as a defendant. The amended complaint alleges that, during the Class Period, the defendants made false and misleading public statements about us and our business and prospects and, as a result, the market price of our common stock was artificially inflated. The amended complaint also claims that certain current and former officers and directors traded in our common stock on the basis of material non-public information. The amended complaint seeks compensatory damages on behalf of the alleged class in an unspecified amount, including interest, and also added attorneys’ fees and costs of litigation. On February 28, 2011, the District Court granted motions to dismiss filed by the defendants and dismissed all claims. A final judgment was thereafter entered. Plaintiffs subsequently appealed to the United States Court of Appeals for the Tenth Circuit.  We and those current and former officers and directors named as defendants have entered into a Stipulation of Settlement with the plaintiffs that would, if approved by the United States District Court for the District of Colorado, resolve all claims asserted against us by the plaintiffs on behalf of the putative class, and plaintiffs’ appeal would be dismissed. Our independent auditor is not a party to the Stipulation of Settlement. The Stipulation of Settlement received preliminary approval from the District Court on August 28, 2013.  It remains subject to customary conditions, including final court approval following notice to stockholders. The District Court has scheduled a final settlement hearing for February 13, 2014.  If the settlement becomes final, all amounts required by the settlement will be paid by our insurers. There can be no assurance that the settlement will be finally approved by the District Court, or that approval by the District Court will, if challenged, be upheld by the Tenth Circuit.
	On October 27, 2010, Spectrum Agencies (“Spectrum”) filed suit against our subsidiary, Crocs Europe B.V. (“Crocs Europe”), in the High Court of Justice, Queen’s Bench Division, Royal Courts of Justice in London, United Kingdom (“UK”). Spectrum acted as an agent for Crocs products in the UK from 2005 until Crocs Europe terminated the relationship on July 3, 2008 due to Spectrum’s breach of its duty to act in good faith towards Crocs Europe. Spectrum alleges that Crocs Europe unlawfully terminated the agency relationship and failed to pay certain sales commissions. A trial on the liability, not quantum (compensation and damages), was held at the High Court in London from November 30, 2011 to December 5, 2011. On December 16, 2011, the High Court of Justice issued a judgment that found that although Spectrum’s actions were a breach of its duty to act in good faith towards Crocs Europe the breach was not sufficiently severe to justify termination. We believe that the trial judge erred in his findings and subsequently appealed the judgment.  On October 30, 2012, the Court of Appeal handed down its judgment confirming the trial judge’s findings. We submitted a request to the Supreme Court seeking permission to appeal.  On April 24, 2013 the Supreme Court declined to grant permission to appeal.  Given that to date the legal proceedings in this case have only addressed liability, there have been no findings in relation to the amount of compensation or damages other than with respect to legal fees. Under English law, the prevailing party is entitled to reimbursement of reasonable legal fees incurred in the proceedings. We expect that Spectrum will now request to move to the damages phase via a case management conference, during which the Court will provide instructions and schedules leading up to the trial on damages.  Spectrum has not formally filed a court claim for compensation and damages and the amount will be assessed later in the proceedings.  A trial and judgment on damages could take up to 12 months.
	We are currently subject to an audit by U.S. Customs & Border Protection (“CBP”) in respect of the period from 2006 to 2010.  In August 2013, CBP issued a revised draft audit report to which we filed comments and objections.  CBP has stated that a final report will be issued before the end of 2013.  CBP has provided us with projections that reflect unpaid duties totaling approximately $12.4 million during the period under review (a reduction from $14.3 million in the preliminary draft report issued in 2012).  We have responded that these projections are erroneous and provided arguments that demonstrate the amount due in connection with this matter is considerably less than the preliminary projection.  CBP is currently reviewing this response.  It is not possible at this time to predict whether our arguments will be successful in eliminating or reducing the amount in dispute.  CBP has stated that the final report will recommend collection of the duties due.  At this time, it is not possible to determine when a notice of claim will be received from CBP but currently we do not anticipate a notice of claim will be received prior to the first quarter of 2014.  Likewise, it is not possible to predict whether CBP may seek to assert a claim for penalties in addition to any unpaid duties.
	Mexico’s Federal Tax Authority (“SAT”) audited the period from January 2006 to July 2011.  There were two phases to the audit, the first for capital equipment and finished goods and the second for raw materials.  The first phase was completed and no major discrepancies were noted by the SAT.  On January 9, 2013, Crocs received a notice for the second phase in which the SAT issued a tax assessment (taxes and penalties) of roughly 280.0 million pesos (approximately $22.0 million) based on the value of all of Crocs’ imported raw materials during the audit period.  We believe that the proposed penalty amount is unfounded and without merit. With the help of local counsel we filed an appeal by the deadline of March 15, 2013.  We have argued that the amount due in connection with the matter, if any, is substantially less than that proposed by the SAT.  In connection with the appeal, the SAT required us to post an appeal surety bond in the amount of roughly 321.0 million pesos (approximately $26.0 million), which amount reflects estimated additional penalties and interest if we are not successful on our appeal.  This amount will be adjusted on an annual basis. We expect it to take between two and three years for resolution of this matter in the Mexican courts.  It is not possible at this time to predict the outcome of this matter or reasonably estimate any potential loss.
	As of September 30, 2013, we have accrued a total of $6.0 million relating to these litigation matters and other disputes.  We estimate that the ultimate resolution of these litigation matters and other disputes could result in a loss that is reasonably possible between $0 and $10.2 million in the aggregate, in excess of the amount accrued.
	Although we are subject to other litigation from time to time in the ordinary course of business, including employment, intellectual property and product liability claims, we are not party to any other pending legal proceedings that we believe will have a material adverse impact on our business, financial position, results of operations or cash flows.

Inventories_Tables

Inventories (Tables)	9 Months Ended
	Sep. 30, 2013
Inventories [Abstract]
Schedule of Inventory
	($ thousands)	30-Sep-13		31-Dec-12
	Finished goods	$	165,468	$	155,833
	Work-in-progress		853		911
	Raw materials		9,797		8,060
	Inventories	$	176,118	$	164,804

Goodwill_Intangible_Assets_Tab

Goodwill & Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2013
Goodwill & Intangible Assets [Abstract]
Schedule of Goodwill & Intangible Assets		30-Sep-13								31-Dec-12
	($ thousands)	Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
	Capitalized software	$	108,586	-1	$	-45,840	-2	$	62,746	$	87,426	-1	$	-33,933	-2	$	53,493
	Customer relationships		6,930			-6,372			558		7,145			-6,222			923
	Patents, copyrights, and trademarks		6,453			-3,946			2,507		6,161			-3,522			2,639
	Core technology		4,698			-4,698			-		4,856			-4,856			-
	Other		1,503			-1,126			377		670			-636			34
	Total finite lived intangible assets		128,170			-61,982			66,188		106,258			-49,169			57,089
	Indefinite lived intangible assets		102			-			102		113			-			113
	Goodwill		2,791			-			2,791		2,729			-			2,729
	Intangible assets	$	131,063		$	-61,982		$	69,081	$	109,100		$	-49,169		$	59,931
	(1)Includes $4.1 million of software held under a capital lease classified as capitalized software as of September 30, 2013 and December 31, 2012.
	(2)Includes $1.8 million and $1.3 million of accumulated amortization of software held under a capital lease as of September 30, 2013 and December 31, 2012, respectively, which is amortized using the straight-line method over the useful life.
Schedule of Future Amortization of Intangible Assets
		Amortization
	Fiscal years ending December 31,	($ thousands)
	Remainder of 2013	$	8,814
	2014		12,899
	2015		12,825
	2016		12,781
	2017		9,285
	Thereafter		9,584
	Total	$	66,188

Recovered_Sheet1

Accrued Expenses and Other Current Liabilies (Tables)	9 Months Ended
	Sep. 30, 2013
Accrued Expenses And Other Current Liabilities [Abstract]
Schedule of Accrued Expenses & Other Current Liabilities		September 30,		December 31,
	($ thousands)	2013		2012
	Accrued compensation and benefits	$	28,829	$	19,714
	Professional services		16,653		13,588
	Sales/use and VAT tax payable		15,051		12,444
	Fulfillment, freight and duties		12,869		8,621
	Accrued rent and occupancy		10,710		10,226
	Customer deposits		6,222		2,593
	Entrusted loan payable(1)		-		7,943
	Other(2)		8,943		6,242
	Total accrued expenses and other current liabilities	$	99,277	$	81,371
	(1)A corresponding entrusted loan receivable of $7.9  million is recorded in ‘Other receivables’ as of December 31, 2012 as amounts are related to our subsidiaries in China. The entrusted loan was paid in full during the second quarter of 2013 and as such, the entrusted loan payable, and corresponding receivable, was removed from the condensed consolidated balance sheet as of September 30, 2013.
	(2)The amounts in ‘Other’ consist of various accrued expenses and no individual item accounted for more than  5%  of the total current liabilities balance at September 30, 2013 or December 31, 2012.

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	9 Months Ended
	Sep. 30, 2013
Fair Value Measurements [Abstract]
Schedule of Fair Value Measurements on a Recurring Basis
		Fair Value as of September 30, 2013
		Quoted prices in		Significant
		active markets		other		Significant
		for identical		observable		unobservable
		assets or liabilities		inputs		inputs
	($ thousands)	(Level 1)		(Level 2)		(Level 3)			Total	Balance Sheet Classification
	Cash equivalents	$	121,052	$	-	$	-	$	121,052	Cash and cash equivalents and restricted cash
	Derivative assets:
	Foreign currency contracts		-		11,071		-		11,071	Prepaid expenses and other current assets and other assets
	Derivative liabilities:
	Foreign currency contracts	$	-	$	1,199	$	-	$	1,199	Accrued expense and other current liabilities
		Fair Value as of December 31, 2012
		Quoted prices in		Significant
		active markets		other		Significant
		for identical		observable		unobservable
		assets or liabilities		inputs		inputs
	($ thousands)	(Level 1)		(Level 2)		(Level 3)			Total	Balance Sheet Classification
	Cash equivalents	$	14,800	$	-	$	-	$	14,800	Cash and cash equivalents
	Derivative assets:
	Foreign currency contracts		-		5,548		-		5,548	Prepaid expenses and other current assets and other assets
	Derivative liabilities:
	Foreign currency contracts	$	-	$	295	$	-	$	295	Accrued expense and other current liabilities

Derivative_Financial_Instrumen1

Derivative Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2013
Derivative Financial Instruments [Abstract]
Schedule of Notional Amounts of Outstanding Derivative Positions
		September 30,		December 31,
	($ thousands)	2013		2012
	Foreign currency exchange forward contracts by currency:
	Japanese Yen	$	73,584	$	112,500
	Euro		48,063		5,159
	Pound Sterling		24,653		8,742
	Singapore Dollar		23,256		-
	Mexican Peso		18,700		11,400
	Russian Ruble		11,892		-
	Australian Dollar		5,682		4,178
	New Taiwan Dollar		4,353		-
	South African Rand		3,250		-
	South Korean Won		2,083		-
	Swedish Krona		1,959		-
	Canadian Dollar		1,698		-
	Indian Rupee		1,600		-
	Hong Kong Dollar		1,451		-
	New Zealand Dollar		1,200		1,137
	Norwegian Krone		551		-
	Total notional value, net	$	223,975	$	143,116
	Latest maturity date	Dec-15		Dec-15
Schedule of Derivative Instrument Gain (Loss)
		Three Months Ended September 30,				Nine Months Ended September 30,
	($ thousands)	2013		2012		2013		2012		Location of (Gain) Loss Recognized in Income on Derivatives
	Derivatives not designated as hedging instruments:
	Foreign currency exchange forwards	$	2,588	$	2,793	$	-8,064	$	4,977	Foreign currency transaction (gains) losses, net

Bank_Borrowings_and_Capital_Le1

Bank Borrowings and Capital Lease Obligations (Tables)	9 Months Ended
	Sep. 30, 2013
Bank Borrowings And Capital Lease Obligations [Abstract]
Bank Borrowings And Capital Lease Obligations		September 30,		December 31,
	($ thousands)	2013		2012
	Bank borrowings(1)	$	13,529	$	6,582
	Capital lease obligations for equipment bearing interest rates ranging from 5.3% to 73.3% and maturities through 2016		78		53
	Total bank borrowings and capital lease obligations	$	13,607	$	6,635
	(1)Bank borrowings represent the outstanding debt balance related to four separate notes payable issued by PNC Equipment Finance, LLC (“PNC”) for our new ERP implementation. The notes bear interest rates ranging from 2.45% to 2.79% and maturities ranging from September 2016 to June 2017. Interest rates and payment terms are subject to change as further financing occurs.

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	9 Months Ended
	Sep. 30, 2013
Stock Based Compensation [Abstract]
Schedule Of Stock Options
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Options	Options		Weighted Average Exercise Price	Options		Weighted Average Exercise Price	Options		Weighted Average Exercise Price	Options		Weighted Average Exercise Price
	Outstanding at June 30, 2013 and 2012, respectively, and December 31, 2012 and 2011, respectively	2,370,085	$	13.42	2,974,613	$	12.48	2,621,686	$	13.03	3,331,031	$	11.91
	Granted	10,000		13.52	69,500		17.19	167,000		15.75	183,400		17.18
	Exercised	-87,730		6.59	-257,570		7.10	-291,820		6.91	-543,014		6.18
	Forfeited or expired	-63,089		20.18	-55,886		17.13	-267,600		17.59	-240,760		16.42
	Outstanding at September 30	2,229,266	$	13.50	2,730,657	$	13.01	2,229,266	$	13.50	2,730,657	$	13.01
Schedule of Restricted Stock Awards
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Restricted Stock Awards	Shares		Weighted Average Grant Date Fair Value	Shares		Weighted Average Grant Date Fair Value	Shares		Weighted Average Grant Date Fair Value	Shares		Weighted Average Grant Date Fair Value
	Outstanding at June 30, 2013 and 2012, respectively, and December 31, 2012 and 2011, respectively	288,087	$	13.32	383,410	$	13.53	355,509	$	13.37	571,175	$	11.87
	Granted	-		-	-		-	21,590		16.56	18,813		16.48
	Vested	-5,396		16.56	-7,600		16.77	-83,608		14.70	-187,078		9.04
	Forfeited or expired	-15,000		14.34	-5,100		12.51	-25,800		13.57	-32,200		12.51
	Outstanding at September 30	267,691	$	13.20	370,710	$	13.47	267,691	$	13.20	370,710	$	13.47
Schedule Of Restricted Stock Units
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
	Restricted Stock Units	Units		Weighted Average Grant Date Fair Value	Units		Weighted Average Grant Date Fair Value	Units		Weighted Average Grant Date Fair Value	Units		Weighted Average Grant Date Fair Value
	Outstanding at June 30, 2013 and 2012, respectively, and December 31, 2012 and 2011, respectively	2,456,014	$	16.72	1,465,715	$	21.00	1,414,661	$	20.61	711,980	$	23.43
	Granted	26,500		13.52	59,500		17.19	1,589,614		15.01	948,059		19.28
	Vested	-8,231		24.17	-7,984		26.81	-295,215		22.32	-113,225		24.65
	Forfeited or expired	-90,285		18.08	-29,996		19.19	-325,062		21.10	-59,579		20.22
	Outstanding at September 30	2,383,998	$	16.59	1,487,235	$	20.86	2,383,998	$	16.59	1,487,235	$	20.86

Earnings_Per_Share_Tables

Earnings Per Share (Tables)	9 Months Ended
	Sep. 30, 2013
Earnings Per Share [Abstract]
Earnings Per Share Summary
		Three Months Ended September 30,				Nine Months Ended September 30,
	($ thousands, except share and per share data)	2013		2012		2013		2012
	Numerator
	Net income attributable to common stockholders	$	13,036	$	45,080	$	77,353	$	134,950
	Less: income allocated to participating securities		-41		-188		-276		-702
	Net income attributable to common stockholders - basic and diluted	$	12,995	$	44,892	$	77,077	$	134,248
	Denominator
	Weighted average common shares outstanding - basic		88,109,088		89,947,641		87,919,351		89,592,430
	Plus: dilutive effect of stock options and unvested restricted stock units		798,725		902,313		970,970		1,079,586
	Weighted average common shares outstanding - diluted		88,907,813		90,849,954		88,890,321		90,672,016
	Net income attributable per common share:
	Basic	$	0.15	$	0.50	$	0.88	$	1.50
	Diluted	$	0.15	$	0.49	$	0.87	$	1.48

Commitments_Contingencies_Tabl

Commitments & Contingencies (Tables)	9 Months Ended
	Sep. 30, 2013
Commitments & Contingencies [Abstract]
Schedule of rent expense
			Three Months Ended September 30,				Nine Months Ended September 30,
			2013		2012		2013		2012
	Minimum rentals	$	26,047	$	21,458	$	75,093	$	61,177
	Contingent rentals		5,596		4,864		15,240		13,610
	Less: Sublease rentals		-158		-228		-469		-667
	Total rent expense	$	31,485	$	26,094	$	89,864	$	74,120

Operating_Segments_and_Geograp1

Operating Segments and Geographic Information (Tables)	9 Months Ended
	Sep. 30, 2013
Operating Segments And Geographic Information [Abstract]
Schedule of Segment Income Statement		Three Months Ended				Nine Months Ended
		September 30,				September 30,
	($ thousands)	2013		2012		2013		2012
	Revenues:
	Americas	$	116,194	$	131,948	$	391,878	$	383,866
	Asia Pacific		79,406		72,964		281,695		232,240
	Japan		38,984		50,731		114,815		140,336
	Europe		53,903		39,765		175,419		141,534
	Total segment revenues		288,487		295,408		963,807		897,976
	Other businesses		37		161		200		333
	Total consolidated revenues	$	288,524	$	295,569	$	964,007	$	898,309
	Operating income:
	Americas(1)	$	17,969	$	27,610	$	61,787	$	77,299
	Asia Pacific		13,690		18,014		76,478		65,488
	Japan		11,656		20,999		36,679		61,666
	Europe		6,860		1,351		31,188		27,730
	Total segment operating income		50,175		67,974		206,132		232,183
	Reconciliation of total segment operating income to income before income taxes:
	Other businesses		-5,495		-2,690		-14,907		-8,598
	Intersegment eliminations		15		15		45		54
	Unallocated corporate and other(2)		-26,788		-25,285		-85,294		-72,568
	Total consolidated operating income		17,907		40,014		105,976		151,071
	Foreign currency transaction losses, net		1,043		21		4,457		2,670
	Interest income		-853		-151		-1,676		-1,057
	Interest expense		44		377		519		556
	Other (income) expense, net		13		71		180		-690
	Income before income taxes	$	17,660	$	39,696	$	102,496	$	149,592
	Depreciation and amortization:
	Americas	$	2,690	$	2,347	$	7,663	$	7,530
	Asia Pacific		1,244		1,256		3,722		3,557
	Japan		346		575		1,122		1,474
	Europe		1,367		787		3,798		2,079
	Total segment depreciation and amortization		5,647		4,965		16,305		14,640
	Other businesses		2,045		1,704		6,285		4,765
	Unallocated corporate and other(2)		2,953		2,890		8,577		7,410
	Total consolidated depreciation and amortization	$	10,645	$	9,559	$	31,167	$	26,815
	(1)Includes  $0.2 million and $0.8 million for the nine months ended September 30, 2013 and 2012, respectively, of asset impairment charges related to certain underperforming retail locations.
	(2)Includes a corporate component consisting primarily of corporate support and administrative functions, costs associated with share-based compensation, research and development, brand marketing, legal, depreciation and amortization of corporate and other assets not allocated to operating segments and costs of the same nature related to certain corporate holding companies.
Schedule of Segment Balance Sheet		September 30,		December 31,
	($ thousands)	2013		2012
	Assets:
	Americas	$	132,960	$	143,236
	Asia Pacific		211,789		170,426
	Japan		88,130		111,785
	Europe		165,013		85,756
	Total segment current assets		597,892		511,203
	Other businesses		16,977		14,489
	Unallocated corporate and other(1)		13,819		25,738
	Deferred tax assets, net		5,647		6,284
	Income tax receivable		16,666		5,613
	Other receivables		17,201		24,821
	Prepaid expenses and other current assets		30,869		24,967
	Total current assets		699,071		613,115
	Property and equipment, net		94,233		82,241
	Intangible assets, net		69,081		59,931
	Deferred tax assets, net		33,529		34,112
	Other assets		50,672		40,239
	Total consolidated assets	$	946,586	$	829,638
	(1)Corporate assets primarily consist of cash and equivalents.

Inventories_Details

Inventories (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Inventories [Abstract]
Finished goods	$165,468	$155,833
Work-in-progress	853	911
Raw materials	9,797	8,060
Inventories	$176,118	$164,804

Property_Equipment_Summary_Det

Property & Equipment Summary (Details) (USD $)	9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013
Property And Equipment [Abstract]
Gross capital expenditures related to property and equipment	$30.90

Property_Equipment_Depreciatio

Property & Equipment Depreciation Expense (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Property And Equipment [Abstract]
Depreciation Expense	$6.20	$5.80	$18.20	$17.20
Depreciation Expense Recorded in Cost of Sales	$0.70	$1.10	$2.30	$3.70

Property_Equipment_Asset_Impai

Property & Equipment Asset Impairment (Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012
Tangible Asset Impairmeent Charges [Abstract]
Asset impairment	$202	$819

Summary_Of_Goodwill_Intangible

Summary Of Goodwill & Intangible Assets (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012
Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets	$128,170,000		$106,258,000
Accumulated Amortization, Finite-Lived Intangible Assets	-61,982,000		-49,169,000
Net Carrying Amount, Finite-Lived Intangible Assets	66,188,000		57,089,000
Indefinite lived intangible assets	102,000		113,000
Goodwill	2,791,000		2,729,000
Gross Carrying Amount, Total Intangible Assets	131,063,000		109,100,000
Net Carrying Amount, Total Intangible Assets	69,081,000		59,931,000
Gross Capitalized Software Held Under Capital Lease	4,100,000		4,100,000
Amortization of Capitalized Software Held Under Capital Lease	1,800,000		1,300,000
Capitalized Software [Member]
Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets	108,586,000	[1]	87,426,000	[1]
Accumulated Amortization, Finite-Lived Intangible Assets	-45,840,000	[2]	-33,933,000	[2]
Net Carrying Amount, Finite-Lived Intangible Assets	62,746,000		53,493,000
Customer Relationships [Member]
Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets	6,930,000		7,145,000
Accumulated Amortization, Finite-Lived Intangible Assets	-6,372,000		-6,222,000
Net Carrying Amount, Finite-Lived Intangible Assets	558,000		923,000
Patents, copyrights and trademarks [Member]
Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets	6,453,000		6,161,000
Accumulated Amortization, Finite-Lived Intangible Assets	-3,946,000		-3,522,000
Net Carrying Amount, Finite-Lived Intangible Assets	2,507,000		2,639,000
Core technology [Member]
Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets	4,698,000		4,856,000
Accumulated Amortization, Finite-Lived Intangible Assets	-4,698,000		-4,856,000
Other [Member]
Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets	1,503,000		670,000
Accumulated Amortization, Finite-Lived Intangible Assets	-1,126,000		-636,000
Net Carrying Amount, Finite-Lived Intangible Assets	$377,000		$34,000
[1]	Includes $4.1B million of software held under a capital lease classified as capitalized software as of September 30, 2013 and December 31, 2012.
[2]	Includes $1.8B million and $1.3B million of accumulated amortization of software held under a capital lease as of September 30, 2013 and December 31, 2012, respectively, which is amortized using the straight-line method over the useful life.

Goodwill_Intangible_Assets_Amo

Goodwill & Intangible Assets Amortization Expense (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Goodwill & Intangible Assets [Abstract]
Amortization Expense	$4.40	$3.80	$13	$9.60
Amortization Expense Recorded in Cost of Sales	$1.60	$1	$4.70	$2.70

Goodwill_Intangible_Assets_Fut

Goodwill & Intangible Assets Future Amortization Schedule (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Goodwill & Intangible Assets [Abstract]
Remainder of 2013	$8,814
2014	12,899
2015	12,825
2016	12,781
2017	9,285
Thereafter	9,584
Net Carrying Amount, Finite-Lived Intangible Assets	$66,188	$57,089

Summary_of_Accrued_Expenses_an

Summary of Accrued Expenses and Other Current Liabilities (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012
In Thousands, unless otherwise specified
Accrued Expenses And Other Current Liabilities [Abstract]
Accrued compensation and benefits	$28,829		$19,714
Professional services	16,653		13,588
Sales/use and VAT tax payable	15,051		12,444
Fulfillment, freight, and duties	12,869		8,621
Accrued rent and occupancy	10,710		10,226
Customer deposits	6,222		2,593
Entrusted loan payable			7,943	[1]
Other	8,943	[2]	6,242	[2]
Total accrued expenses and other current liabilities	$99,277		$81,371
[1]	A corresponding entrusted loan receivable of $7.9 million is recorded in bOther receivablesb as of December 31, 2012 as amounts are related to our subsidiaries in China. The entrusted loan was paid in full during the second quarter of 2013 and as such, the entrusted loan payable, and corresponding receivable, was removed from the condensed consolidated balance sheet as of September 30, 2013.
[2]	The amounts in bOtherb consist of various accrued expenses and no individual item accounted for more than 5% of the total current liabilities balance at September 30, 2013 or December 31, 2012.

Summary_of_Accrued_Expenses_an1

Summary of Accrued Expenses and Other Current Liabilities Footnote (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Millions, unless otherwise specified	item	item
Accrued Expenses And Other Current Liabilities [Abstract]
Entrusted Loan Receivable		$7.90
Individual Items Accounting For More Than Five Percent Of Balance Of Accrued Expenses	0	0
Percent Of Decision Point On Reporting Individual Items In Accrued Expenses	5.00%	5.00%

Summary_of_Fair_Value_Measurem

Summary of Fair Value Measurements on a Recurring Basis (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Cash equivalents	$121,052	$14,800
Derivative Assets
Foreign currency contracts assets	11,071	5,548
Derivative Liabilities
Foreign currency contracts liabilities	1,199	295
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Cash equivalents	121,052	14,800
Level 2 [Member]
Derivative Assets
Foreign currency contracts assets	11,071	5,548
Derivative Liabilities
Foreign currency contracts liabilities	1,199	295
Level 3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]
Cash equivalents
Derivative Assets
Foreign currency contracts assets
Derivative Liabilities
Foreign currency contracts liabilities

Summary_of_Derivative_Financia

Summary of Derivative Financial Instruments Notional Amounts on Outstanding Positions (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Thousands, unless otherwise specified
Notional Amount of Derivatives [Abstract]
Latest maturity date	1-Dec-15	1-Dec-15
Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	223,975	143,116
Japanese Yen [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	73,584	112,500
Euro [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	48,063	5,159
Pound Sterling [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	24,653	8,742
Singapore Dollar [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	23,256
Mexican Peso [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	18,700	11,400
Russian Ruble [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	11,892
Australian Dollar [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	5,682	4,178
New Taiwan Dollar [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	4,353
South African Rand [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	3,250
South Korean Won [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	2,083
Swedish Krona [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	1,959
Canadian Dollar [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	1,698
Indian Rupee [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	1,600
Hong Kong Dollar [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	1,451
New Zealand Dollar [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	1,200	1,137
Norwegian Krone [Member] | Forward Contracts [Member]
Notional Amount of Derivatives [Abstract]
Notional value, net	551

Summary_of_GainLoss_on_Derivat

Summary of Gain/Loss on Derivative Instruments (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Derivative Financial Instruments [Abstract]
Foreign currency transaction losses, net	$1,043,000	$21,000	$4,457,000	$2,670,000
Gain/loss associated with foreign currency exchange forwards	2,588,000	2,793,000	-8,064,000	4,977,000
Foreign currency transaction gains/losses, gross	$1,600,000	$2,800,000	$12,600,000	$2,300,000

Summary_of_Bank_Borrowings_and

Summary of Bank Borrowings and Capital Lease Obligations (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012
In Thousands, unless otherwise specified
Debt Disclosure [Abstract]
Bank borrowings	$13,529	[1]	$6,582	[1]
Capital lease obligations for equipment bearing interest rates ranging from 5.3% to 73.3% and maturities through 2016	78		53
Total bank borrowings and capital lease obligations	$13,607		$6,635
[1]	Bank borrowings represent the outstanding debt balance related to four separate notes payable issued by PNC Equipment Finance, LLC (bPNCb) for our new ERP implementation. The notes bear interest rates ranging from 2.45% to 2.79% and maturities ranging from September 2016 to June 2017. Interest rates and payment terms are subject to change as further financing occurs.

Summary_of_Bank_Borrowings_and1

Summary of Bank Borrowings and Capital Lease Obligations Additional Information (Details)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2012
Bank Borrowings And Capital Lease Obligations [Abstract]
Capital Lease Minimum Interest Rate	5.30%	5.30%
Capital Lease Maximum Interest Rate	73.30%	73.30%
Capital Lease Latest Maturity Date	2016	2016

Revolving_Credit_Facility_Deta

Revolving Credit Facility (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Line of Credit Facility [Abstract]
Revolving credit facility	$0	$0
Outstanding letters of credit	$7,200,000	$6,400,000

ShareBased_Compensation_Expens

Share-Based Compensation Expense (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Share-based Arrangements with Employees and Nonemployees [Abstract]
Share-based compensation expense	$3	$2.80	$10.50	$9
Capitalized share-based compensation expense	$0.50	$0	$0.50	$0

Stock_Option_Activity_Details

Stock Option Activity (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Share-based Arrangements with Employees and Nonemployees [Abstract]
Stock Option Vesting Period			4 years
Shares outstanding at beginning of period	2,370,085	2,974,613	2,621,686	3,331,031
Shares granted	10,000	69,500	167,000	183,400
Shares exercised	-87,730	-257,570	-291,820	-543,014
Shares forfeited or expired	-63,089	-55,886	-267,600	-240,760
Shares outstanding at end of period	2,229,266	2,730,657	2,229,266	2,730,657
Weighted average exercise price of options outstanding at beginning of period	$13.42	$12.48	$13.03	$11.91
Weighted average exercise price of options granted	$13.52	$17.19	$15.75	$17.18
Weighted average exercise price of options exercised	$6.59	$7.10	$6.91	$6.18
Weighted average exercise price of options forfeited or expired	$20.18	$17.13	$17.59	$16.42
Weighted average exercise price of options outstanding at end of period	$13.50	$13.01	$13.50	$13.01

Restricted_Stock_Awards_and_Re

Restricted Stock Awards and Restricted Stock Units Description of Performance Incentive Plans (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Vesting Period			4 years
Restricted Stock Units [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Share grants approved in period			1.6	0.9
Performance shares granted			0.7	0.4
Share Based Payment Expense for RSUs Expected to Vest	$2.20	$1.90	$8.10	$5.10
Restricted Stock Awards and Restricted Stock Units [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Vesting terms of RSUs and RSAs			Half of these performance incentive program grants vest ratably on each of the first three anniversaries of the grant date; 25% will vest upon achievement of certain performance metrics; and the remaining 25% will vest one year from the date upon which certain performance metrics are achieved. If actual performance metrics exceed the targeted performance metrics by a predetermined amount, the executives are eligible to receive up to 200% of the performance-based portion of their award.
Minimum [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Vesting Period			3 years
Maximum [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Vesting Period			4 years

Schedule_Of_Restricted_Stock_A

Schedule Of Restricted Stock Award and Restricted Stock Unit Activity (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Restricted Stock Awards [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Nonvested beginning balance	288,087	383,410	355,509	571,175
Granted			21,590	18,813
Vested	-5,396	-7,600	-83,608	-187,078
Forfeited or expired	-15,000	-5,100	-25,800	-32,200
Nonvested ending balance	267,691	370,710	267,691	370,710
Weighted average grant date fair value beginning balance	$13.32	$13.53	$13.37	$11.87
Weighted average grant date fair value of granted			$16.56	$16.48
Weighted average grant date fair value of vested	$16.56	$16.77	$14.70	$9.04
Weighted average grant date fair value of forfeited or expired	$14.34	$12.51	$13.57	$12.51
Weighted average grant date fair value ending balance	$13.20	$13.47	$13.20	$13.47
Restricted Stock Units [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Nonvested beginning balance	2,456,014	1,465,715	1,414,661	711,980
Granted	26,500	59,500	1,589,614	948,059
Vested	-8,231	-7,984	-295,215	-113,225
Forfeited or expired	-90,285	-29,996	-325,062	-59,579
Nonvested ending balance	2,383,998	1,487,235	2,383,998	1,487,235
Weighted average grant date fair value beginning balance	$16.72	$21	$20.61	$23.43
Weighted average grant date fair value of granted	$13.52	$17.19	$15.01	$19.28
Weighted average grant date fair value of vested	$24.17	$26.81	$22.32	$24.65
Weighted average grant date fair value of forfeited or expired	$18.08	$19.19	$21.10	$20.22
Weighted average grant date fair value ending balance	$16.59	$20.86	$16.59	$20.86

Income_Taxes_Details

Income Taxes (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Income Tax Expense (Benefit) [Abstract]
Income tax expense (benefit)	$4,624,000	($5,384,000)	$25,143,000	$14,642,000
Income before taxes	17,660,000	39,696,000	102,496,000	149,592,000
Effective income tax rate	26.20%	-13.60%	24.60%	9.80%
Unrecognized tax benefits	$28,000,000		$28,000,000		$31,900,000

Earnings_Per_Share_Summary_Det

Earnings Per Share Summary (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Share data, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Earnings Per Share [Abstract]
Net income	$13,036	$45,080	$77,353	$134,950
Less: income allocated to participating securities	-41	-188	-276	-702
Net income attributable to common stockholders - basic and diluted	$12,995	$44,892	$77,077	$134,248
Weighted average common shares outstanding - basic	88,109,088	89,947,641	87,919,351	89,592,430
Plus: dilutive effect of stock options and unvested restricted stock units	798,725	902,313	970,970	1,079,586
Weighted average common shares outstanding - diluted	88,907,813	90,849,954	88,890,321	90,672,016
Basic	$0.15	$0.50	$0.88	$1.50
Diluted	$0.15	$0.49	$0.87	$1.48
Anti-dilutive options and RSUs not included in the calculation of diluted income (loss) per share	1,400,000	1,700,000	1,400,000	1,500,000

Stock_Repurchase_Program_Detai

Stock Repurchase Program (Details) (USD $)	Oct. 29, 2013	Sep. 30, 2013
In Millions, except Per Share data, unless otherwise specified
Earnings Per Share [Abstract]
Shares authorized for repurchase	15
Shares Repurchased		0.8
Weighted Average Price Of Shares Repurchased		$14.99
Fair Value Of Shares Repurchased		$12.50
Shares remaining for repurchase	17.8	2.8

Operating_Lease_Rental_Expense

Operating Lease Rental Expense (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Operating Leases Rent Expense [Abstract]
Minimum rentals	$26,047	$21,458	$75,093	$61,177
Contingent rentals	5,596	4,864	15,240	13,610
Less: Sublease rentals	-158	-228	-469	-667
Total rent expense	$31,485	$26,094	$89,864	$74,120

Purchase_Commitments_Details

Purchase Commitments (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
In Millions, unless otherwise specified
Commitments & Contingencies [Abstract]
Purchase commitments with third party manufacturers	$176.90	$152.80
Purchase commitments of finished goods yet-to-be received		$5.90

Government_Tax_Audit_Details

Government Tax Audit (Details) (Brazilian Government [Member], USD $)	3 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013
Brazilian Government [Member]
Net Expense of Tax Examination	$6.10
Receivable related to Income Tax Examination	$3.50

Operating_Segments_and_Geograp2

Operating Segments and Geographic Information Income Statement (Details) (USD $)	3 Months Ended				9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013		Sep. 30, 2012		Sep. 30, 2013		Sep. 30, 2012
Segment Reporting Information [Line Items]
Revenues	$288,524		$295,569		$964,007		$898,309
Income from operations	17,907		40,014		105,976		151,071
Interest income	-853		-151		-1,676		-1,057
Interest expense	44		377		519		556
Foreign currency transaction losses, net	1,043		21		4,457		2,670
Other (income) expense, net	13		71		180		-690
Income before taxes	17,660		39,696		102,496		149,592
Depreciation and amortization	10,645		9,559		31,167		26,815
Americas [Member]
Segment Reporting Information [Line Items]
Revenues	116,194		131,948		391,878		383,866
Income from operations	17,969	[1]	27,610	[1]	61,787	[1]	77,299	[1]
Depreciation and amortization	2,690		2,347		7,663		7,530
Asia Pacific [Member]
Segment Reporting Information [Line Items]
Revenues	79,406		72,964		281,695		232,240
Income from operations	13,690		18,014		76,478		65,488
Depreciation and amortization	1,244		1,256		3,722		3,557
Japan [Member]
Segment Reporting Information [Line Items]
Revenues	38,984		50,731		114,815		140,336
Income from operations	11,656		20,999		36,679		61,666
Depreciation and amortization	346		575		1,122		1,474
Europe [Member]
Segment Reporting Information [Line Items]
Revenues	53,903		39,765		175,419		141,534
Income from operations	6,860		1,351		31,188		27,730
Depreciation and amortization	1,367		787		3,798		2,079
Total Segment Revenues [Member]
Segment Reporting Information [Line Items]
Revenues	288,487		295,408		963,807		897,976
Total Segment Operating Income [Member]
Segment Reporting Information [Line Items]
Income from operations	50,175		67,974		206,132		232,183
Total Segment Depreciation And Amortization [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization	5,647		4,965		16,305		14,640
Other businesses [Member]
Segment Reporting Information [Line Items]
Revenues	37		161		200		333
Income from operations	-5,495		-2,690		-14,907		-8,598
Depreciation and amortization	2,045		1,704		6,285		4,765
Intersegment eliminations [Member]
Segment Reporting Information [Line Items]
Income from operations	15		15		45		54
Unallocated corporate and other [Member]
Segment Reporting Information [Line Items]
Income from operations	-26,788	[2]	-25,285	[2]	-85,294	[2]	-72,568	[2]
Depreciation and amortization	$2,953	[2]	$2,890	[2]	$8,577	[2]	$7,410	[2]
[1]	Includes $0.2 million and $0.8 million for the nine months ended September 30, 2013 and 2012, respectively, of asset impairment charges related to certain underperforming retail locations.
[2]	Includes a corporate component consisting primarily of corporate support and administrative functions, costs associated with share-based compensation, research and development, brand marketing, legal, depreciation and amortization of corporate and other assets not allocated to operating segments and costs of the same nature related to certain corporate holding companies.

Operating_Segments_and_Geograp3

Operating Segments and Geographic Information Income Statement Footnote (Details) (USD $)	9 Months Ended		3 Months Ended	9 Months Ended
In Thousands, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2013
			Americas [Member]	Americas [Member]
Segment Reporting Information [Line Items]
Asset impairment	$202	$819	$200	$200

Operating_Segments_and_Geograp4

Operating Segments and Geographic Information Assets (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012
In Thousands, unless otherwise specified
Segment Reporting Information [Line Items]
Total current deferred tax assets	$5,647		$6,284
Income tax receivable	16,666		5,613
Other receivables	17,201		24,821
Prepaid expenses and other current assets	30,869		24,967
Total current assets	699,071		613,115
Property and equipment, net	94,233		82,241
Intangible assets, net	69,081		59,931
Total non-current deferred tax assets	33,529		34,112
Other assets	50,672		40,239
Total assets	946,586		829,638
Americas [Member]
Segment Reporting Information [Line Items]
Total current assets	132,960		143,236
Asia Pacific [Member]
Segment Reporting Information [Line Items]
Total current assets	211,789		170,426
Japan [Member]
Segment Reporting Information [Line Items]
Total current assets	88,130		111,785
Europe [Member]
Segment Reporting Information [Line Items]
Total current assets	165,013		85,756
Total Segment Current Assets [Member]
Segment Reporting Information [Line Items]
Total current assets	597,892		511,203
Other businesses [Member]
Segment Reporting Information [Line Items]
Total current assets	16,977		14,489
Unallocated corporate and other [Member]
Segment Reporting Information [Line Items]
Total current assets	$13,819	[1]	$25,738	[1]
[1]	Corporate assets primarily consist of cash and equivalents.

Operating_Segments_and_Geograp5

Operating Segments and Geographic Information General (Details)	9 Months Ended
	Sep. 30, 2013
	segment
Operating Segments And Geographic Information [Abstract]
Number of Reportable Segments	4

Legal_Tax_Proceedings_Details

Legal Tax Proceedings (Details)	9 Months Ended
In Millions, unless otherwise specified	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2013
	Mexican Federal Tax Authority [Member]	Mexican Federal Tax Authority [Member]	U.S. Customs and Border Protection [Member]
	USD ($)	MXN	USD ($)
Income Tax Examination [Line Items]
Unpaid duties			$12.40
Preliminary unpaid duties			14.3
Penalties and interest assessed	22	280
Surety bond	$26	321

Legal_Proceedings_Details

Legal Proceedings (Details) (USD $)	Sep. 30, 2013
In Millions, unless otherwise specified
Legal Proceedings [Abstract]
Legal Settlement Accrual	$6
Minimum Reasonably Possible Loss	0
Maximum Reasonably Possible Loss	$10.20