Crocs (CROX) 10-Q 1 May 14 2014 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Mar. 31, 2014	Apr. 25, 2014
Document And Entity Information[Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Mar-14	'
Document Fiscal Period Focus	'Q1	'
Document Fiscal Year Focus	'2014	'
Entity Registrant Name	'Crocs, Inc.	'
Entity Central Index Key	'0001334036	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Large Accelerated Filer	'
Common stock outstanding	'	87,532,602
Trading Symbol	'crox	'

Condensed_Consolidated_Stateme

Condensed Consolidated Statements Of Income (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Condensed Consolidated Statements of Income [Abstract]	'	'
Revenues	$312,429	$311,656
Cost of sales	156,202	145,807
Gross profit	156,227	165,849
Selling, general and administrative expenses	139,405	128,199
Income from operations	16,822	37,650
Foreign currency transaction losses, net	2,768	2,600
Interest income	-477	-306
Interest expense	191	209
Other income, net	-141	-28
Income before income taxes	14,481	35,175
Income tax expense	5,357	6,214
Net income	9,124	28,961
Dividends on Series A convertibles preferred shares	2,133	'
Dividend equivalents on Series A convertible preferred shares related to redemption value accretion and beneficial conversion feature	618	'
Net income attributable to common stockholders	$6,373	$28,961
Net income per common share (Note 11):	'	'
Basic	$0.06	$0.33
Diluted	$0.06	$0.33

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Comprehensive Income (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Condensed Consolidated Statements Of Comprehensive Income (Loss) [Abstract]	'	'
Net income	$9,124	$28,961
Other comprehensive income (loss):	'	'
Foreign currency translation	-980	-4,317
Reclassification of cumulative foreign exchange translation adjustments to net income, net of tax of $0 and $(3), respectively	'	299
Total comprehensive income	$8,144	$24,943

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Condensed Consolidated Statements Of Comprehensive Income (Loss) [Abstract]	'	'
Tax Effect of Foreign Currency Translation Adjustment	$0	($3)

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$411,806	$317,144
Accounts receivable, net of allowances of $14,513 and $10,513, respectively	206,213	104,405
Inventories	192,376	162,341
Deferred tax assets, net	4,521	4,440
Income tax receivable	14,004	10,630
Other receivables	17,025	11,942
Prepaid expenses and other current assets	34,559	29,175
Total current assets	880,504	640,077
Property and equipment, net	86,413	86,971
Intangible assets, net	81,415	74,822
Deferred tax assets, net	19,688	19,628
Other assets	40,930	53,661
Total assets	1,108,950	875,159
Current liabilities:	'	'
Accounts payable	89,130	57,450
Accrued expenses and other current liabilities	119,127	97,111
Deferred tax liabilities, net	11,193	11,199
Income taxes payable	16,924	15,992
Current portion of long-term borrowings and capital lease obligations	5,192	5,176
Total current liabilities	241,566	186,928
Long term income tax payable	36,508	36,616
Long-term borrowings and capital lease obligations	10,359	11,670
Other liabilities	15,934	15,201
Total liabilities	304,367	250,415
Commitments and contingencies (Note 13)	'	'
Series A convertible preferred shares, par value $0.001 per share, 200,000 shares issued and outstanding, redemption amount and liquidation preference of $202,133 and $0 at March 31, 2014 and December 31, 2013, respectively (Note 12)	182,838	'
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, 91,987,136 and 87,888,964 shares issued and outstanding, respectively, at March 31, 2014 and 91,662,656 and 88,450,203 shares issued and outstanding, respectively, at December 31, 2013	92	92
Treasury stock, at cost, 4,098,172 and 3,212,453 shares, respectively	-68,265	-55,964
Additional paid-in capital	325,441	321,532
Retained earnings	350,805	344,432
Accumulated other comprehensive income	13,672	14,652
Total stockholders' equity	621,745	624,744
Total liabilities and stockholders' equity	$1,108,950	$875,159

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, except Share data, unless otherwise specified
Condensed Consolidated Balance Sheets [Abstract]	'	'
Allowances	$14,513	$10,513
Series A preferred shares, par value	$0.00	$0.00
Series A preferred shares, issued and outstanding	200,000	200,000
Series A preferred shares, redemption value and liquidation preference	$202,133	$0
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	91,987,136	91,662,656
Common shares, outstanding	87,888,964	88,450,203
Treasury stock, shares	4,098,172	3,212,453

Condensed_Consolidated_Stateme3

Condensed Consolidated Statements Of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Cash flows from operating activities:	'	'
Net income	$9,124	$28,961
Depreciation and amortization	9,373	10,264
Unrealized (gain) loss on foreign exchange, net	-5,708	2,982
Provision for doubtful accounts, net	768	697
Share based compensation	4,621	3,540
Other non-cash items	49	419
Accounts receivable	-103,188	-87,946
Inventories	-30,484	-16,055
Prepaid expenses and other assets	2,514	-4,354
Accounts payable	31,675	21,488
Accrued expenses and other liabilities	20,943	5,841
Income taxes	-2,425	-443
Cash used in operating activities	-62,738	-34,606
Cash flows from investing activities:	'	'
Cash paid for purchases of property and equipment	-5,089	-9,889
Proceeds from disposal of property and equipment	'	515
Cash paid for intangible assets	-10,247	-5,745
Restricted cash	-583	-1,279
Cash used in investing activities	-15,919	-16,398
Cash flows from financing activities:	'	'
Proceeds from preferred stock offering, net of issuance costs of $15.8 million and $0.0 million, respectively	182,220	'
Proceeds from bank borrowings	'	12,173
Repayment of bank borrowings and capital lease obligations	-1,295	-9,504
Issuances of common stock	518	603
Purchase of treasury stock	-13,031	-12,661
Repurchase of common stock for tax withholding	-669	'
Cash provided by (used in) financing activities	167,743	-9,389
Effect of exchange rate changes on cash	5,576	-1,282
Net decrease in cash and cash equivalents	94,662	-61,675
Cash and cash equivalents - beginning of period	317,144	294,348
Cash and cash equivalents - end of period	411,806	232,673
Supplemental disclosure of cash flow information-cash paid during the period for:	'	'
Interest	152	499
Income taxes	7,213	5,872
Supplemental disclosure of non-cash, investing, and financing activities:	'	'
Assets acquired under capitalized leases	'	61
Accrued purchases of property and equipment	1,612	2,380
Accrued purchases of intangibles	5,088	768
Accrued dividends	2,133	'
Accretion of dividend equivalents	$618	'

Condensed_Consolidated_Stateme4

Condensed Consolidated Statements of Cash Flows (Parenthetical) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Condensed Consolidated Statements Of Cash Flows [Abstract]	'	'
Series A preferred share issuance costs	$15.80	$0

General

General	3 Months Ended
	Mar. 31, 2014
General [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
	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. The condensed consolidated balance sheet as of December 31, 2013 was derived from the Company’s Annual Report on Form 10-K for the year ended December 31, 2013 (the “2013 Form 10-K”). 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.
	Summary of Significant Accounting Policies
	These statements should be read in conjunction with the consolidated financial statements and footnotes included in the 2013 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 & Summary of Significant Accounting Policies to the consolidated financial statements in the 2013 Form 10-K.
	Earnings Per Share - Basic and diluted earnings per common share (“EPS”) is presented using the two-class method, which is an earnings allocation formula that determines earnings per share for common stock and any participating securities according to dividend rights and participation rights in undistributed earnings. Under the two-class method, EPS is computed by dividing the sum of distributed and undistributed earnings attributable to common stockholders by the weighted average number of shares of common stock outstanding during the period. A participating security is a security that may participate in undistributed earnings with common stock had those earnings been distributed in any form. Our recently issued Series A Convertible Preferred Stock (“Series A preferred stock”) represent participating securities as holders of the Series A preferred stock are entitled to receive any and all dividends declared or paid on common stock on an as-converted basis. In addition, shares of our non-vested restricted stock awards are considered participating securities as they represent unvested share-based payment awards containing non-forfeitable rights to dividends. As such, these participating securities must be included in the computation of EPS pursuant to the two-class method on a pro-rata, as-converted basis. Diluted EPS reflects the potential dilution from securities that could share in our earnings. In addition, the dilutive effect of each participating security is calculated using the more dilutive of the two-class method described above, which assumes that the securities remain in their current form, or the if-converted method, which assumes conversion to common stock as of the beginning of the reporting date. Anti-dilutive securities are excluded from diluted EPS. See Note 11—Earnings Per Share for further discussion.
	Recently Adopted Accounting Standards
	In July 2013, the Financial Accounting Standards Board (“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 guidance on financial statement presentation of an unrecognized tax benefit (“UTB”) when a net operating loss (“NOL”) carryforward, a similar tax loss or a tax credit carryforward exists. Under the pronouncement, an entity must present a UTB, or a portion of the UTB, in the financial statements as a reduction to a deferred tax asset (“DTA”) for an NOL carryforward, a similar tax loss or a tax credit carryforward except when:
	1) An NOL carryforward, a similar tax loss or a tax credit carryforward is not available as of the reporting date under the governing tax law to settle that would result from the disallowance of the tax position.
	2) The entity does not intend to use the DTA for this purpose (provided that the tax law permits a choice).
	If either of these conditions exists, an entity should present a UTB in the financial statements as a liability and should not net the UTB with a DTA. This amendment does not affect the amounts disclosed in the tabular reconciliation of the total amounts of UTBs because the tabular reconciliation presents gross amounts of UTBs. This pronouncement is effective for fiscal years and interim periods within those fiscal years beginning after December 15, 2013. The Company adopted this pronouncement on January 1, 2014. The adoption of this pronouncement did not have a material impact to the Company's consolidated financial position or results of operations.

Inventories

Inventories	3 Months Ended
	Mar. 31, 2014
Inventories [Abstract]	'
Inventories	'
	2. INVENTORIES
	The following table summarizes inventories by major classification as of March 31, 2014 and December 31, 2013:
	($ thousands)	31-Mar-14		31-Dec-13
	Finished goods	$	185,563	$	154,272
	Work-in-progress		491		685
	Raw materials		6,322		7,384
	Inventories	$	192,376	$	162,341

Property_And_Equipment

Property And Equipment	3 Months Ended
	Mar. 31, 2014
Property And Equipment [Abstract]	'
Property And Equipment	'
	3. PROPERTY & EQUIPMENT
	The following table summarizes property and equipment by major classification as of March 31, 2014 and December 31, 2013:
		March 31,		December 31,
	($ thousands)	2014		2013
	Machinery and equipment	$	52,843	$	52,003
	Leasehold improvements		101,761		93,235
	Furniture, fixtures and other		25,756		23,653
	Construction-in-progress		8,915		16,231
	Property and equipment, gross (1)		189,275		185,122
	Less: Accumulated depreciation (2)		-102,862		-98,151
	Property and equipment, net	$	86,413	$	86,971
	(1)Includes $0.1 million and $0.1 million of certain equipment held under capital leases and classified as equipment as of March 31, 2014 and December 31, 2013, respectively.
	(2)Includes $0.1 million and $0.1 million of accumulated depreciation related to certain equipment held under capital leases as of March 31, 2014 and December 31, 2013,  respectively, which are depreciated using the straight-line method over the lease term.
	During the three months ended March 31, 2014 and 2013, we recorded $5.4 million and $6.1 million, respectively, in depreciation expense of which $0.5 million and  $0.8 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.
	Asset Impairments
	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. During the three months ended March 31, 2014 and 2013, we recorded no charges related to asset impairments.
	Retail Store Closings
	During the three months ended March 31, 2014, we closed two retail locations in our Europe segment which were not scheduled to close until future periods and were selected for closure by management based on historical and projected profitability levels, relocation plans, and other factors. As of March 31, 2014, we recorded a liability of approximately $0.7 million related to these locations in ‘Accrued expenses and other current liabilities’ on the condensed consolidated balance sheets with a related expense in ‘Selling, general and administrative expenses’ on the condensed consolidated statements of income. The calculation of accrued store closing reserves primarily includes future minimum lease payments from the date of closure to the end of the remaining lease term, net of contractual or estimated sublease income. We record the liability at fair value in the period in which the store is closed.

Goodwill_Intangible_Assets

Goodwill & Intangible Assets	3 Months Ended
	Mar. 31, 2014
Goodwill & Intangible Assets [Abstract]	'
Goodwill & Intangible Assets	'
	4. GOODWILL & INTANGIBLE ASSETS
	The following table summarizes the goodwill and identifiable intangible assets as of March 31, 2014 and December 31, 2013:
		31-Mar-14								31-Dec-13
	($ thousands)	Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
	Capitalized software	$	129,013	-1	$	-53,051	-2	$	75,962	$	118,940	-1	$	-49,665	-2	$	69,275
	Customer relationships		6,781			-6,437			344		6,878			-6,439			439
	Patents, copyrights, and trademarks		6,626			-4,462			2,164		6,501			-4,272			2,229
	Core technology		4,378			-4,378			-		4,548			-4,548			-
	Other		981			-636			345		983			-709			274
	Total finite lived intangible assets		147,779			-68,964			78,815		137,850			-65,633			72,217
	Indefinite lived intangible assets		101			-			101		97			-			97
	Goodwill		2,499			-			2,499		2,508			-			2,508
	Intangible assets	$	150,379		$	-68,964		$	81,415	$	140,455		$	-65,633		$	74,822
	(1)Includes $4.1 million of software held under a capital lease classified as capitalized software as of March 31, 2014 and December 31, 2013.
	(2)Includes $2.1 million and $1.9 million of accumulated amortization of software held under a capital lease as of March 31, 2014 and December 31, 2013, respectively, which is amortized using the straight-line method over the useful life.
	During  the three months ended March 31, 2014 and 2013, amortization expense recorded for intangible assets with finite lives was $4.0 million and $4.2 million, respectively, of which $1.3 million and $1.6 million, respectively, was recorded in ‘Cost of sales’, with the remaining amounts recorded in ‘Selling, general and administrative expenses’ in the condensed consolidated statements of income.
	The following table summarizes estimated future annual amortization of intangible assets as of March 31, 2014:
		Amortization
	Fiscal years ending December 31,	($ thousands)
	Remainder of 2014	$	10,108
	2015		14,717
	2016		14,285
	2017		11,663
	2018		9,702
	Thereafter		18,340
	Total	$	78,815

Accrued_Expenses_And_Other_Cur

Accrued Expenses And Other Current Liabilities	3 Months Ended
	Mar. 31, 2014
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 March 31, 2014 and December 31, 2013:
		March 31,		December 31,
	($ thousands)	2014		2013
	Accrued compensation and benefits	$	26,559	$	26,903
	Professional services		19,824		14,128
	Fulfillment, freight and duties		15,489		12,565
	Sales/use and VAT tax payable		14,393		9,142
	Accrued rent and occupancy		11,850		12,198
	Accrued legal		10,296		8,722
	Customer deposits		7,043		6,940
	Dividend payable		2,133		-
	Other (1)		11,540		6,513
	Total accrued expenses and other current liabilities	$	119,127	$	97,111
	(1)The amounts in ‘Other’ consist of various accrued expenses and no individual item accounted for more than  5%  of the total balance at March 31, 2014 or December 31, 2013.

Fair_Value_Measurements

Fair Value Measurements	3 Months Ended
	Mar. 31, 2014
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 March 31, 2014 and December 31, 2013:
		Fair Value as of March 31, 2014
		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	$	118,871	$	-	$	-	$	118,871	Cash and cash equivalents and other current assets
		Fair Value as of December 31, 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	$	37,870	$	-	$	-	$	37,870	Cash and cash equivalents and other current assets
	Derivative assets:
	Foreign currency contracts		-		13,501		-		13,501	Prepaid expenses and other current assets and other assets
	Derivative liabilities:
	Foreign currency contracts	$	-	$	984	$	-	$	984	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	3 Months Ended
	Mar. 31, 2014
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. As of March 31, 2014, we did not have derivative assets or liabilities on our condensed consolidated balance sheets as all derivative forward contracts described in the table below were entered into on March 31, 2014.
	The following table summarizes the notional amounts of the outstanding foreign currency exchange contracts at March 31, 2014 and December 31, 2013. The notional amounts of the derivative financial instruments shown below are denominated in their United States (“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.
		March 31,		December 31,
	($ thousands)	2014		2013
	Foreign currency exchange forward contracts by currency:
	Japanese Yen	$	67,413	$	68,707
	Euro		52,850		38,577
	Russian Ruble		38,754		17,588
	British Pound Sterling		36,702		15,487
	South Korean Won		34,867		12,100
	Singapore Dollar		25,200		28,225
	Mexican Peso		18,125		18,350
	Australian Dollar		12,689		4,941
	New Taiwan Dollar		8,779		3,463
	South African Rand		7,746		3,076
	Indian Rupee		5,525		2,150
	Canadian Dollar		4,972		3,428
	Hong Kong Dollar		3,533		1,844
	New Zealand Dollar		2,468		943
	Swedish Krona		2,222		1,615
	Norwegian Krone		388		-
	Total notional value, net	$	322,233	$	220,494
	Latest maturity date	May-14		Dec-15
	The following table presents the amounts affecting the condensed consolidated statements of income from derivative instruments for the three months ended March 31, 2014 and 2013:
		Three Months Ended March 31,
	($ thousands)	2014		2013		Location of (Gain) Loss Recognized in Income on Derivatives
	Foreign currency exchange forwards	$	1,838	$	-9,941	Foreign currency transaction (gains) losses, net
	The account 'Foreign currency transaction gains (losses), net' on the condensed consolidated statements of income includes 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 March 31, 2014, the net loss recognized of $2.8 million recorded on  the condensed consolidated statements of income is comprised of a $1.8 million net loss associated with our derivative instruments and a $1.0 million net loss associated with exposure from day-to-day business transactions in various foreign currencies. For the three months ended March 31, 2013, the net loss recognized of $2.6 million recorded on the condensed consolidated statements of income is comprised of a $12.5 million net loss associated with exposure from day-to-day business transactions in various foreign currencies partially offset by a $9.9 million net gain associated with our derivative instruments.

Bank_Borrowings_and_Capital_Le

Bank Borrowings and Capital Lease Obligations	3 Months Ended
	Mar. 31, 2014
Bank Borrowings And Capital Lease Obligations [Abstract]	'
Bank Borrowings And Capital Lease Obligations	'
	8. REVOLVING CREDIT FACILITY & BANK BORROWINGS
	Revolving Credit Facility
	On December 16, 2011, we entered into an Amended and Restated Credit Agreement,  (as amended, the “Credit Agreement”) with the lenders named therein and PNC Bank, National Association (“PNC”), as a lender and administrative agent for the lenders.
	On March 27, 2014, we entered into the Fourth Amendment to Amended and Restated Credit Agreement (the "Fourth Amendment"), pursuant to which certain terms of the Credit Agreement were amended. The Fourth Amendment primarily (i) alters the minimum fixed charge coverage ratio from 1.25 to 1.00 to a scaled quarterly ratio of 1.15 to 1.00 in the first and second quarters of 2014, 1.20 to 1.00 in the third and fourth quarters of 2014 and 1.25 to 1.00 at the end of each quarter thereafter, and (ii) amends certain definitions of the financial covenants to become more favorable to us.
	As of March 31, 2014 and December 31, 2013, we had no outstanding borrowings under the Credit Agreement. As of March 31, 2014 and December 31, 2013, we had issued and outstanding letters of credit of $7.3 million and $7.2 million, respectively, which were reserved against the borrowing base under the terms of the Credit Agreement. As of March 31, 2014, we were in compliance with all restrictive financial covenants under the Credit Agreement.
	Long-term Bank Borrowings
	On December 10, 2012, we entered into a Master Installment Payment Agreement (“Master IPA”) with PNC in which PNC finances our purchase of software and services, which may include but are not limited to third party costs to design, install and implement software systems, and associated hardware described in the schedules defined within the Master IPA. The Master IPA was entered into to finance our implementation of a new enterprise resource planning (“ERP”) system which began in October 2012 and is estimated to continue through late 2014. The terms of each note payable under the Master IPA consist of variable interest rates and payment terms based on amounts borrowed and timing of activity throughout the implementation of the ERP system.
	As of March 31, 2014 and December 31, 2013, we had $15.5 million and $16.8 million, respectively, of long-term debt outstanding under five separate notes payable under the Master IPA, of which  $5.2 million and  $5.1 million, respectively, represent current installments. As of March 31, 2014, the notes bear interest rates ranging from 2.45% to 2.79% and maturities ranging from September 2016 to September 2017. As this debt arrangement relates solely to the construction and implementation of an ERP system for use by the entity, all interest expense incurred under the arrangement has been capitalized to the condensed consolidated balance sheets until the assets are ready for intended use and will be amortized over the useful life of the software upon that date. During the three months ended March 31, 2014 and 2013, we capitalized  $0.1 million and $0.0 million, respectively, in interest expense related to this debt arrangement to the condensed consolidated balance sheets.
	The aggregate maturities of long-term bank borrowings at March 31, 2014 are as follows (in thousands):
	Fiscal years ending December 31,
	Remainder of 2014	$	5,169
	2015		5,305
	2016		4,150
	2017		885
	2018		-
	Thereafter		-
	Total principal debt maturities	$	15,509

StockBased_Compensation

Stock-Based Compensation	3 Months Ended
	Mar. 31, 2014
Stock Based Compensation [Abstract]	'
Stock-Based Compensation	'
	9. STOCK-BASED COMPENSATION
	Stock-based compensation expense is recognized on a straight-line basis over the applicable vesting period. During the three months ended March 31, 2014 and 2013, $4.7 million and $3.5 million, respectively, of stock-based compensation expense was recorded,  of which $0.1 million and  $0.2  million, respectively, related to the implementation of our ERP system was capitalized to intangible assets.
	Stock Options
	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.
	The following table summarizes the stock option activity for the three months ended March 31, 2014 and 2013:
			Three Months Ended March 31,
			2014				2013
	Options		Options			Weighted Average Exercise Price	Options		Weighted Average Exercise Price
	Outstanding at December 31, 2013 and 2012, respectively		2,105,152		$	13.34	2,621,686	$	13.03
	Granted		24,000			15.33	79,500		15.29
	Exercised		-73,557			7.05	-97,309		6.20
	Forfeited or expired		-35,287			18.07	-63,200		18.48
	Outstanding at March 31		2,020,308		$	13.51	2,540,677	$	13.24
	Restricted Stock Awards and Units
	From time to time, we grant restricted stock awards (“RSA”) and restricted stock units (“RSU”) to our employees. RSAs and RSUs generally vest over three or four years depending on the terms of the grant. 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.
	We typically grant time-based RSUs and performance-based RSUs. Time-based RSUs are typically granted on an annual basis to certain non-executive employees and vest in three annual installments on a straight-line basis beginning one year after the grant date. During the three months ended March 31, 2014 and 2013, the board of directors approved grants of 0.3 million and 0.8 million, respectively, of RSUs to certain non-executives. Performance-based RSUs are typically granted on an annual basis to certain executive employees and consist of a time-based and performance-based component. During the three months ended March 31, 2104 and 2013, the board of directors approved the grant of an aggregate of 1.0 million and 0.6 million, respectively, of RSUs to certain executives as part of a performance incentive program. During the three months ended March 31, 2014 and 2013, we recorded  $3.7 million and $2.7 million, respectively, of stock-based payment expense related to RSUs. The following represents the vesting schedule of performance-based RSUs granted in 2014:
	Time Vested RSUs	Performance Vested RSUs (50% of Award)
	(50% of Award)
	Vest in 3 annual installments beginning one year after the date of grant	Performance Goals (weighted equally)	Potential Award	Further Time Vesting
		Achievement of at least 70% of a one-year cumulative earnings per share performance goal.	Executive may earn from 50% to 200% of the target number of RSUs based on the level of achievement of the performance goal.	Earned RSUs vest 50% upon satisfaction of performance goal and 50% one year later.
		Achievement of at least 90% of 2014 revenue target.
	The following table summarizes the RSA activity for the three months ended March 31, 2014 and 2013:
			Three Months Ended March 31,
			2014				2013
	Restricted Stock Awards		Shares			Weighted Average Grant Date Fair Value	Shares		Weighted Average Grant Date Fair Value
	Outstanding at December 31, 2013 and 2012, respectively		210,490		$	13.43	355,509	$	13.37
	Granted		-			-	-		-
	Vested (1)		-15,398			16.68	-17,206		16.86
	Forfeited or expired		-137,055			12.44	-10,800		12.51
	Outstanding at March 31		58,037		$	14.89	327,503	$	13.22
	(1)The RSAs vested during the three months ended March 31, 2014 and 2013 consisted entirely of time-based awards.
	The following table summarizes the RSU activity for the three months ended March 31, 2014 and 2013:
			Three Months Ended March 31,
			2014				2013
	Restricted Stock Units		Units			Weighted Average Grant Date Fair Value	Units		Weighted Average Grant Date Fair Value
	Outstanding at December 31, 2013 and 2012, respectively		1,965,667		$	16.50	1,414,661	$	20.61
	Granted		1,348,977			16.44	1,406,017		14.94
	Vested (1)		-408,564			17.09	-194,687		21.19
	Forfeited or expired		-292,526			18.35	-176,447		24.04
	Outstanding at March 31		2,613,554		$	16.17	2,449,544	$	17.06
	(1)The RSUs vested during the three months ended March 31, 2014 consisted of 30,946 performance-based awards and 377,618 time-based awards. The RSUs vested during the three months ended March 31, 2013 consisted of 52,288 performance-based awards and 142,399 time-based awards.

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2014
Income Taxes [Abstract]	'
Income Taxes	'
	10. INCOME TAXES
	During the three months ended March 31, 2014, we recognized an income tax expense of $5.4 million on pre-tax income of $14.5 million, representing an effective income tax expense rate of 37.0% compared to an income tax expense  of  $6.2 million on pre-tax income of $35.2 million, representing an effective income tax expense rate of 17.7% for the same period in 2013.
	The increase in effective tax rate compared to the same period in 2013 is primarily the result of increased profitability in higher tax jurisdictions and losses recorded in tax jurisdictions for which no tax benefits are being recorded.  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 $31.2 million at March 31, 2014 and $31.6 million at December 31, 2013.

Earnings_Per_Share

Earnings Per Share	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Earnings Per Share	'
	11. EARNINGS PER SHARE
	The following table illustrates the basic and diluted EPS computations for the three months ended March 31, 2014 and 2013:
		Three Months Ended March 31,
	($ thousands, except per share data)	2014		2013
	Numerator
	Net income attributable to common stockholders	$	6,373	$	28,961
	Less: adjustment for income allocated to participating securities		-868		-115
	Net income attributable to common stockholders - basic and diluted	$	5,505	$	28,846
	Denominator
	Weighted average common shares outstanding - basic		88,239		87,781
	Plus: dilutive effect of stock options and unvested restricted stock units		1,300		891
	Weighted average common shares outstanding - diluted		89,539		88,672
	Net income attributable per common share:
	Basic	$	0.06	$	0.33
	Diluted	$	0.06	$	0.33
	For the three months ended March 31, 2014 and 2013, approximately 1.5 million options and RSUs in total were not included in the calculation of diluted EPS as their effect would have been anti-dilutive. In addition to the antidilutive effects of options and RSUs, we did not assume the conversion of the Series A preferred stock into common shares for purposes of calculating diluted EPS as the effects would have been anti-dilutive. If converted, as of March 31, 2014, the Series A preferred stock would represent approximately 13.5% of our common stock outstanding or 13.8 million additional common shares. See Note 12 – Series A Preferred Stock for further details regarding the preferred share offering.
	Stock Repurchase Plan Authorizations
	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. Subject to certain restrictions on repurchases under our revolving credit facility, we have authorization to repurchase up to $350.0 million of our common stock. The number, price, structure and timing of the repurchases, if any, will be at our sole discretion and future repurchases will be evaluated by us depending on market conditions, liquidity needs and other factors. Share repurchases may be made in the open market or in privately negotiated transactions. The repurchase authorization does not have an expiration date and does not oblige us to acquire any particular amount of our common stock. The board of directors may suspend, modify or terminate the repurchase program at any time without prior notice.
	During the three months ended March 31, 2014, we repurchased approximately 0.9 million shares at a weighted average price of $14.94 for an aggregate price of approximately $13.0 million excluding related commission charges, under our publicly-announced repurchase plan. As of March 31, 2014, we had approximately $337.0 million available for repurchase under our repurchase authorization.

Series_A_Preferred_Stock

Series A Preferred Stock	3 Months Ended
	Mar. 31, 2014
Temporary Equity [Abstract]	'
Temporary equity	'
	12. SERIES A PREFERRED STOCK
	On January 27, 2014, we issued to Blackstone, and certain of its permitted transferees (together with Blackstone, the “Blackstone Purchasers”), 200,000 shares of our Series A preferred stock for an aggregate purchase price of $198.0 million, or $990 per share, pursuant to an Investment Agreement between us and Blackstone, dated December 28, 2013 (as amended, the “Investment Agreement”). In connection with the issuance of the Series A preferred stock (the “Closing”), we received proceeds of $182.2 million after deducting the issuance discount of $2.0 million and direct and incremental expenses of $15.8 million including financial advisory fees, closing costs, legal expenses and other offering-related expenses.
	Participation Rights and Dividends
	The Series A preferred stock ranks senior to our common stock with respect to dividend rights and rights on liquidation, winding-up and dissolution. The Series A preferred stock has a stated value of $1,000 per share, and holders of Series A preferred stock are entitled to cumulative dividends payable quarterly in cash at a rate of 6% per annum. If we fail to make timely dividend payments, the dividend rate will increase to 8% per annum until such time as all accrued but unpaid dividends have been paid in full. Holders of Series A preferred stock are entitled to receive dividends declared or paid on our common stock and are entitled to vote together with the holders of our common stock as a single class, in each case, on an as-converted basis. As of March 31, 2014, we had accrued dividends of $2.1 million on the condensed consolidated balance sheets, which were paid in cash to Blackstone on April 1, 2014. Holders of Series A preferred stock have certain limited special approval rights, including with respect to the issuance of pari passu or senior equity securities of the Company.
	Conversion Features
	The Series A preferred stock is convertible at the option of the holders at any time after the Closing into shares of common stock at an implied conversion price of $14.50 per share, subject to adjustment. At our election, all or a portion of the Series A preferred stock will be convertible into the relevant number of shares of common stock on or after the third anniversary of the Closing, if the closing price of the common stock equals or exceeds $29.00 for 20 consecutive trading days. The Series A preferred stock are convertible into 13,793,100 shares of our common stock based on the conversion rate currently in place. The conversion rate is subject to customary anti-dilution and other adjustments.
	Redemption Features
	At any time after the eighth anniversary of the Closing, we will have the right to redeem and the holders of the Series A preferred stock will have the right to require us to repurchase, all or any portion of the Series A preferred stock at 100% of the stated value thereof plus all accrued but unpaid dividends. Upon certain change of control events involving us, the holders can require us to repurchase the Series A preferred stock at 101% of the stated value thereof plus all accrued but unpaid dividends.
	In accordance with FASB ASC Topic 480-10-S99-3A, SEC Staff Announcement: Classification and Measurement of Redeemable Securities, redemption features which are not solely within the control of the issuer are required to be presented outside of permanent equity on the condensed consolidated balance sheets. Under the Investment Agreement and as noted above, the holder has the option to redeem the Series A preferred stock any time after January 27, 2022 or upon a change in control. As such, the Series A preferred stock is presented in temporary or mezzanine equity on the condensed consolidated balance sheets and will be accreted up to the stated redemption value of $202.1 million using an appropriate accretion method over a redemption period of eight years, as this represents the earliest probable date at which the Series A preferred stock will become redeemable.
	Designation of Board of Directors
	The Investment Agreement grants Blackstone certain rights to designate directors to serve on our Board. For so long as Blackstone and its permitted transferees (i) beneficially own at least 95% of the Series A preferred stock or the as-converted common stock purchased pursuant to the Investment Agreement or (ii) maintain beneficial ownership of at least 12.5% of the our outstanding common stock (the "Two-Director Threshold"), Blackstone will have the right to designate for nomination two directors to our Board. For so long as Blackstone and its permitted transferees beneficially own shares of Series A preferred stock or the as-converted common stock purchased pursuant to the Investment Agreement that represent less than the Two-Director Threshold but more than 25% of the number of shares of the as-converted common stock purchased pursuant to the Investment Agreement, Blackstone will have the right to designate for nomination one director to our Board. The directors designated by Blackstone are entitled to serve on Board committees, subject to applicable law and stock exchange rules, and one of such directors must be appointed to the newly-formed committee tasked with identifying a new chief executive officer to fill the vacancy resulting from Mr. McCarvel's resignation.
	Restrictions of the Holder
	Pursuant to the Investment Agreement, Blackstone is subject to certain standstill restrictions which restrict Blackstone from acquiring more than 25% of our outstanding common stock until the date on which Blackstone is no longer entitled to designate any directors to the Board. In addition, subject to certain customary exceptions, Blackstone is restricted from transferring the Series A preferred stock
	until the second anniversary of the Closing and, for so long as any Series A preferred stock is outstanding, may not transfer the Series A preferred stock to certain of our competitors (as defined in the Investment Agreement) or holders of 25% or more of our common stock. Blackstone also has certain preemptive rights and information rights under the Investment Agreement, which are subject to certain conditions.
	Registration Rights Agreement
	On January 27, 2014, we and the Blackstone Purchasers entered into a Registration Rights Agreement (the "Registration Rights Agreement"), pursuant to which we have agreed to provide to the Blackstone Purchasers certain customary demand and piggyback registration rights in respect of the shares of Series A preferred stock and any shares of common stock issued upon conversion of the Series A preferred stock. The Registration Rights Agreement contains customary terms and conditions, including certain customary indemnification obligations.

Commitments_And_Contingencies

Commitments And Contingencies	3 Months Ended
	Mar. 31, 2014
Commitments And Contingencies [Abstract]	'
Commitments And Contingencies	'
	13. COMMITMENTS & CONTINGENCIES
	Rental Commitments and Contingencies
	We rent space for certain of 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 months ended March 31, 2014 and 2013 (in thousands):
			Three Months Ended March 31,
			2014		2013
	Minimum rentals (1)	$	29,242	$	24,270
	Contingent rentals		2,423		2,496
	Less: Sublease rentals		-180		-156
	Total rent expense	$	31,485	$	26,610
	(1)Minimum rentals include all lease payments as well as fixed and variable common area maintenance (“CAM”), parking and storage fees, which were approximately $2.4 million during the three months ended March 31, 2014 and 2013.
	Purchase Commitments
	As of March 31, 2014, we had purchase commitments with certain third party manufacturers for $210.4 million.
	Government Tax Audits
	We are regularly subject to, and are currently undergoing, audits by tax authorities in the United States and several foreign jurisdictions for prior tax years.
	In April 2014, we received a notice of proposed assessment on certain transfer pricing items from Canadian tax authorities, which closes the ongoing audit of our Canada operations through 2011. The assessment, along with the estimated impact on certain Canadian provinces, is less than the amount of the uncertain tax benefits recorded, and therefore, will result in a net tax benefit of approximately $2.2 million in the quarter ending June 30, 2014. We intend to pay the assessment, which includes tax and interest for these periods.
	See Note 15—Legal Proceedings for further details regarding potential loss contingencies related to government tax audits and other current legal proceedings.

Operating_Segments_and_Geograp

Operating Segments and Geographic Information	3 Months Ended
	Mar. 31, 2014
Operating Segments And Geographic Information [Abstract]	'
Operating Segments And Geographic Information	'
	14. OPERATING SEGMENTS & GEOGRAPHIC INFORMATION
	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 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 Chief Operating Decision Maker (“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 months ended March 31, 2014 and 2013:
		Three Months Ended
		March 31,
	($ thousands)	2014		2013
	Revenues:
	Americas	$	117,120	$	129,429
	Asia Pacific		101,865		90,457
	Japan		29,050		30,359
	Europe		64,136		61,346
	Total segment revenues		312,171		311,591
	Other businesses		258		65
	Total consolidated revenues	$	312,429	$	311,656
	Operating income:
	Americas	$	13,437	$	20,813
	Asia Pacific		27,683		27,103
	Japan		6,462		7,560
	Europe		7,539		12,671
	Total segment operating income		55,121		68,147
	Reconciliation of total segment operating income to income before income taxes:
	Other businesses		-3,756		-3,877
	Intersegment eliminations		15		15
	Unallocated corporate and other (1)		-34,558		-26,635
	Total consolidated operating income		16,822		37,650
	Foreign currency transaction losses, net		2,768		2,600
	Interest income		-477		-306
	Interest expense		191		209
	Other income, net		-141		-28
	Income before income taxes	$	14,481	$	35,175
	Depreciation and amortization:
	Americas	$	2,448	$	2,542
	Asia Pacific		1,406		1,278
	Japan		334		401
	Europe		902		1,150
	Total segment depreciation and amortization		5,090		5,371
	Other businesses		1,599		2,117
	Unallocated corporate and other (1)		2,684		2,776
	Total consolidated depreciation and amortization	$	9,373	$	10,264
	(1)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 March 31, 2014 and December 31, 2013:
		March 31,		December 31,
	($ thousands)	2014		2013
	Assets:
	Americas	$	200,229	$	139,855
	Asia Pacific		204,536		177,343
	Japan		51,154		51,155
	Europe		139,142		137,701
	Total segment current assets		595,061		506,054
	Other businesses		21,710		14,093
	Unallocated corporate and other(1)		193,624		63,743
	Deferred tax assets, net		4,521		4,440
	Income tax receivable		14,004		10,630
	Other receivables		17,025		11,942
	Prepaid expenses and other current assets		34,559		29,175
	Total current assets		880,504		640,077
	Property and equipment, net		86,413		86,971
	Intangible assets, net		81,415		74,822
	Deferred tax assets, net		19,688		19,628
	Other assets		40,930		53,661
	Total consolidated assets	$	1,108,950	$	875,159
(1)Corporate assets primarily consist of cash and equivalents which increased predominately due to net cash proceeds from our investment with Blackstone. See Note 12 – Series A Preferred Stock for further details regarding the preferred share offering.

Legal_Proceedings

Legal Proceedings	3 Months Ended
	Mar. 31, 2014
Legal Proceedings [Abstract]	'
Legal Proceedings	'
	15. 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 Sections 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. On February 13, 2014, a final settlement hearing took place and the parties are awaiting a final ruling on the settlement. 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 October 2013, CBP issued a revised final audit report. In that report CBP projects that unpaid duties totaling approximately $12.4 million are due for 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 projection.  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 precisely when a notice of claim will be received from CBP, but currently we anticipate a notice of claim could be received sometime in the second or third quarter of 2014.  Likewise, it is not possible to predict with any certainty whether CBP will seek to assert a claim for penalties in addition to any unpaid duties, but such an assertion is a possibility.
	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. 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 March 31, 2014, we have accrued a total of $13.4 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 $10.3 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)	3 Months Ended
	Mar. 31, 2014
Inventories [Abstract]	'
Schedule of Inventory	'
	($ thousands)	31-Mar-14		31-Dec-13
	Finished goods	$	185,563	$	154,272
	Work-in-progress		491		685
	Raw materials		6,322		7,384
	Inventories	$	192,376	$	162,341

Property_and_Equipment_Tables

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2014
Property And Equipment [Abstract]	'
Schedule of Property and Equipment	'
		March 31,		December 31,
	($ thousands)	2014		2013
	Machinery and equipment	$	52,843	$	52,003
	Leasehold improvements		101,761		93,235
	Furniture, fixtures and other		25,756		23,653
	Construction-in-progress		8,915		16,231
	Property and equipment, gross (1)		189,275		185,122
	Less: Accumulated depreciation (2)		-102,862		-98,151
	Property and equipment, net	$	86,413	$	86,971
	(1)Includes $0.1 million and $0.1 million of certain equipment held under capital leases and classified as equipment as of March 31, 2014 and December 31, 2013, respectively.
	(2)Includes $0.1 million and $0.1 million of accumulated depreciation related to certain equipment held under capital leases as of March 31, 2014 and December 31, 2013,  respectively, which are depreciated using the straight-line method over the lease term.

Goodwill_Intangible_Assets_Tab

Goodwill & Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2014
Goodwill & Intangible Assets [Abstract]	'
Schedule of Goodwill & Intangible Assets	'
		31-Mar-14								31-Dec-13
	($ thousands)	Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
	Capitalized software	$	129,013	-1	$	-53,051	-2	$	75,962	$	118,940	-1	$	-49,665	-2	$	69,275
	Customer relationships		6,781			-6,437			344		6,878			-6,439			439
	Patents, copyrights, and trademarks		6,626			-4,462			2,164		6,501			-4,272			2,229
	Core technology		4,378			-4,378			-		4,548			-4,548			-
	Other		981			-636			345		983			-709			274
	Total finite lived intangible assets		147,779			-68,964			78,815		137,850			-65,633			72,217
	Indefinite lived intangible assets		101			-			101		97			-			97
	Goodwill		2,499			-			2,499		2,508			-			2,508
	Intangible assets	$	150,379		$	-68,964		$	81,415	$	140,455		$	-65,633		$	74,822
	(1)Includes $4.1 million of software held under a capital lease classified as capitalized software as of March 31, 2014 and December 31, 2013.
	(2)Includes $2.1 million and $1.9 million of accumulated amortization of software held under a capital lease as of March 31, 2014 and December 31, 2013, respectively, which is amortized using the straight-line method over the useful life.
Schedule of Future Amortization of Intangible Assets	'
		Amortization
	Fiscal years ending December 31,	($ thousands)
	Remainder of 2014	$	10,108
	2015		14,717
	2016		14,285
	2017		11,663
	2018		9,702
	Thereafter		18,340
	Total	$	78,815

Recovered_Sheet1

Accrued Expenses and Other Current Liabilities (Tables)	3 Months Ended
	Mar. 31, 2014
Accrued Expenses And Other Current Liabilities [Abstract]	'
Schedule of Accrued Expenses & Other Current Liabilities	'
		March 31,		December 31,
	($ thousands)	2014		2013
	Accrued compensation and benefits	$	26,559	$	26,903
	Professional services		19,824		14,128
	Fulfillment, freight and duties		15,489		12,565
	Sales/use and VAT tax payable		14,393		9,142
	Accrued rent and occupancy		11,850		12,198
	Accrued legal		10,296		8,722
	Customer deposits		7,043		6,940
	Dividend payable		2,133		-
	Other (1)		11,540		6,513
	Total accrued expenses and other current liabilities	$	119,127	$	97,111
	(1)The amounts in ‘Other’ consist of various accrued expenses and no individual item accounted for more than  5%  of the total balance at March 31, 2014 or December 31, 2013.

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	3 Months Ended
	Mar. 31, 2014
Fair Value Measurements [Abstract]	'
Schedule of Fair Value Measurements on a Recurring Basis	'
		Fair Value as of March 31, 2014
		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	$	118,871	$	-	$	-	$	118,871	Cash and cash equivalents and other current assets
		Fair Value as of December 31, 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	$	37,870	$	-	$	-	$	37,870	Cash and cash equivalents and other current assets
	Derivative assets:
	Foreign currency contracts		-		13,501		-		13,501	Prepaid expenses and other current assets and other assets
	Derivative liabilities:
	Foreign currency contracts	$	-	$	984	$	-	$	984	Accrued expense and other current liabilities

Derivative_Financial_Instrumen1

Derivative Financial Instruments (Tables)	3 Months Ended
	Mar. 31, 2014
Derivative Financial Instruments [Abstract]	'
Schedule of Notional Amounts of Outstanding Derivative Positions	'
		March 31,		December 31,
	($ thousands)	2014		2013
	Foreign currency exchange forward contracts by currency:
	Japanese Yen	$	67,413	$	68,707
	Euro		52,850		38,577
	Russian Ruble		38,754		17,588
	British Pound Sterling		36,702		15,487
	South Korean Won		34,867		12,100
	Singapore Dollar		25,200		28,225
	Mexican Peso		18,125		18,350
	Australian Dollar		12,689		4,941
	New Taiwan Dollar		8,779		3,463
	South African Rand		7,746		3,076
	Indian Rupee		5,525		2,150
	Canadian Dollar		4,972		3,428
	Hong Kong Dollar		3,533		1,844
	New Zealand Dollar		2,468		943
	Swedish Krona		2,222		1,615
	Norwegian Krone		388		-
	Total notional value, net	$	322,233	$	220,494
	Latest maturity date	May-14		Dec-15
Schedule of Derivative Instrument Gain (Loss)	'
		Three Months Ended March 31,
	($ thousands)	2014		2013		Location of (Gain) Loss Recognized in Income on Derivatives
	Foreign currency exchange forwards	$	1,838	$	-9,941	Foreign currency transaction (gains) losses, net

Revolving_Credit_Facility_Bank

Revolving Credit Facility & Bank Borrowings (Tables)	3 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Schedule of Maturities of Long-Term Debt	'
	Fiscal years ending December 31,
	Remainder of 2014	$	5,169
	2015		5,305
	2016		4,150
	2017		885
	2018		-
	Thereafter		-
	Total principal debt maturities	$	15,509

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2014
Stock Based Compensation [Abstract]	'
Schedule Of Stock Options	'
			Three Months Ended March 31,
			2014				2013
	Options		Options			Weighted Average Exercise Price	Options		Weighted Average Exercise Price
	Outstanding at December 31, 2013 and 2012, respectively		2,105,152		$	13.34	2,621,686	$	13.03
	Granted		24,000			15.33	79,500		15.29
	Exercised		-73,557			7.05	-97,309		6.20
	Forfeited or expired		-35,287			18.07	-63,200		18.48
	Outstanding at March 31		2,020,308		$	13.51	2,540,677	$	13.24
Schedule of Performance-based RSU Vesting Schedule	'
	Time Vested RSUs	Performance Vested RSUs (50% of Award)
	(50% of Award)
	Vest in 3 annual installments beginning one year after the date of grant	Performance Goals (weighted equally)	Potential Award	Further Time Vesting
		Achievement of at least 70% of a one-year cumulative earnings per share performance goal.	Executive may earn from 50% to 200% of the target number of RSUs based on the level of achievement of the performance goal.	Earned RSUs vest 50% upon satisfaction of performance goal and 50% one year later.
		Achievement of at least 90% of 2014 revenue target.
Schedule of Restricted Stock Awards	'
			Three Months Ended March 31,
			2014				2013
	Restricted Stock Awards		Shares			Weighted Average Grant Date Fair Value	Shares		Weighted Average Grant Date Fair Value
	Outstanding at December 31, 2013 and 2012, respectively		210,490		$	13.43	355,509	$	13.37
	Granted		-			-	-		-
	Vested (1)		-15,398			16.68	-17,206		16.86
	Forfeited or expired		-137,055			12.44	-10,800		12.51
	Outstanding at March 31		58,037		$	14.89	327,503	$	13.22
	(1)The RSAs vested during the three months ended March 31, 2014 and 2013 consisted entirely of time-based awards.
Schedule Of Restricted Stock Units	'
			Three Months Ended March 31,
			2014				2013
	Restricted Stock Units		Units			Weighted Average Grant Date Fair Value	Units		Weighted Average Grant Date Fair Value
	Outstanding at December 31, 2013 and 2012, respectively		1,965,667		$	16.50	1,414,661	$	20.61
	Granted		1,348,977			16.44	1,406,017		14.94
	Vested (1)		-408,564			17.09	-194,687		21.19
	Forfeited or expired		-292,526			18.35	-176,447		24.04
	Outstanding at March 31		2,613,554		$	16.17	2,449,544	$	17.06
	(1)The RSUs vested during the three months ended March 31, 2014 consisted of 30,946 performance-based awards and 377,618 time-based awards. The RSUs vested during the three months ended March 31, 2013 consisted of 52,288 performance-based awards and 142,399 time-based awards.

Earnings_Per_Share_Tables

Earnings Per Share (Tables)	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Earnings Per Share Summary	'
		Three Months Ended March 31,
	($ thousands, except per share data)	2014		2013
	Numerator
	Net income attributable to common stockholders	$	6,373	$	28,961
	Less: adjustment for income allocated to participating securities		-868		-115
	Net income attributable to common stockholders - basic and diluted	$	5,505	$	28,846
	Denominator
	Weighted average common shares outstanding - basic		88,239		87,781
	Plus: dilutive effect of stock options and unvested restricted stock units		1,300		891
	Weighted average common shares outstanding - diluted		89,539		88,672
	Net income attributable per common share:
	Basic	$	0.06	$	0.33
	Diluted	$	0.06	$	0.33

Commitments_Contingencies_Tabl

Commitments & Contingencies (Tables)	3 Months Ended
	Mar. 31, 2014
Commitments And Contingencies [Abstract]	'
Schedule of rent expense	'
			Three Months Ended March 31,
			2014		2013
	Minimum rentals (1)	$	29,242	$	24,270
	Contingent rentals		2,423		2,496
	Less: Sublease rentals		-180		-156
	Total rent expense	$	31,485	$	26,610
	(1)Minimum rentals include all lease payments as well as fixed and variable common area maintenance (“CAM”), parking and storage fees, which were approximately $2.4 million during the three months ended March 31, 2014 and 2013.

Operating_Segments_and_Geograp1

Operating Segments and Geographic Information (Tables)	3 Months Ended
	Mar. 31, 2014
Operating Segments And Geographic Information [Abstract]	'
Schedule of Segment Income Statement	'
		Three Months Ended
		March 31,
	($ thousands)	2014		2013
	Revenues:
	Americas	$	117,120	$	129,429
	Asia Pacific		101,865		90,457
	Japan		29,050		30,359
	Europe		64,136		61,346
	Total segment revenues		312,171		311,591
	Other businesses		258		65
	Total consolidated revenues	$	312,429	$	311,656
	Operating income:
	Americas	$	13,437	$	20,813
	Asia Pacific		27,683		27,103
	Japan		6,462		7,560
	Europe		7,539		12,671
	Total segment operating income		55,121		68,147
	Reconciliation of total segment operating income to income before income taxes:
	Other businesses		-3,756		-3,877
	Intersegment eliminations		15		15
	Unallocated corporate and other (1)		-34,558		-26,635
	Total consolidated operating income		16,822		37,650
	Foreign currency transaction losses, net		2,768		2,600
	Interest income		-477		-306
	Interest expense		191		209
	Other income, net		-141		-28
	Income before income taxes	$	14,481	$	35,175
	Depreciation and amortization:
	Americas	$	2,448	$	2,542
	Asia Pacific		1,406		1,278
	Japan		334		401
	Europe		902		1,150
	Total segment depreciation and amortization		5,090		5,371
	Other businesses		1,599		2,117
	Unallocated corporate and other (1)		2,684		2,776
	Total consolidated depreciation and amortization	$	9,373	$	10,264
	(1)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	'
		March 31,		December 31,
	($ thousands)	2014		2013
	Assets:
	Americas	$	200,229	$	139,855
	Asia Pacific		204,536		177,343
	Japan		51,154		51,155
	Europe		139,142		137,701
	Total segment current assets		595,061		506,054
	Other businesses		21,710		14,093
	Unallocated corporate and other(1)		193,624		63,743
	Deferred tax assets, net		4,521		4,440
	Income tax receivable		14,004		10,630
	Other receivables		17,025		11,942
	Prepaid expenses and other current assets		34,559		29,175
	Total current assets		880,504		640,077
	Property and equipment, net		86,413		86,971
	Intangible assets, net		81,415		74,822
	Deferred tax assets, net		19,688		19,628
	Other assets		40,930		53,661
	Total consolidated assets	$	1,108,950	$	875,159
	(1)Corporate assets primarily consist of cash and equivalents which increased predominately due to net cash proceeds from our investment with Blackstone. See Note 12 – Series A Preferred Stock for further details regarding the preferred share offering.

Inventories_Details

Inventories (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Inventories [Abstract]	'	'
Finished goods	$185,563	$154,272
Work-in-progress	491	685
Raw materials	6,322	7,384
Inventories	$192,376	$162,341

Summary_of_Property_Equipment_

Summary of Property & Equipment (Details) (USD $)	Mar. 31, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Property And Equipment [Abstract]	'		'
Machinery and equipment	$52,843		$52,003
Leasehold improvements	101,761		93,235
Furniture, fixtures, and other	25,756		23,653
Construction-in-progress	8,915		16,231
Property and equipment, gross	189,275	[1]	185,122	[1]
Less: Accumulated depreciation	-102,862	[2]	-98,151	[2]
Property and equipment, net	$86,413		$86,971
[1]	Includes $0.1 million and $0.1B million of certain equipment held under capital leases and classified as equipment as of March 31, 2014 and December 31, 2013, respectively.
[2]	Includes $0.1 million and $0.1 million of accumulated depreciation related to certain equipment held under capital leases as of March 31, 2014 and December 31, 2013, respectively, which are depreciated using the straight-line method over the lease term.

Summary_of_Property_Equipment_1

Summary of Property & Equipment Footnote (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Millions, unless otherwise specified
Property And Equipment [Abstract]	'	'
Gross equipment held under capital leases	$0.10	$0.10
Depreciation for equipment held under capital leases	$0.10	$0.10

Property_Equipment_Depreciatio

Property & Equipment Depreciation Expense (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Property And Equipment [Abstract]	'	'
Depreciation Expense	$5.40	$6.10
Depreciation Expense Recorded in Cost of Sales	$0.50	$0.80

Asset_Impairments_Details

Asset Impairments (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Asset Impairment Charges [Abstract]	'	'
Asset impairment charges	$0	$0

Retail_Store_Closings_Details

Retail Store Closings (Details) (USD $)	Mar. 31, 2014
In Millions, unless otherwise specified
Property And Equipment [Abstract]	'
Accrued liability related to store closures	$0.70

Summary_Of_Goodwill_Intangible

Summary Of Goodwill & Intangible Assets (Details) (USD $)	Mar. 31, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Intangible Assets [Line Items]	'		'
Gross Carrying Amount, Finite-Lived Intangible Assets	$147,779		$137,850
Accumulated Amortization, Finite-Lived Intangible Assets	-68,964		-65,633
Net Carrying Amount, Finite-Lived Intangible Assets	78,815		72,217
Indefinite lived intangible assets	101		97
Goodwill	2,499		2,508
Gross Carrying Amount, Total Intangible Assets	150,379		140,455
Net Carrying Amount, Total Intangible Assets	81,415		74,822
Capitalized Software [Member]	'		'
Intangible Assets [Line Items]	'		'
Gross Carrying Amount, Finite-Lived Intangible Assets	129,013	[1]	118,940	[1]
Accumulated Amortization, Finite-Lived Intangible Assets	-53,051	[2]	-49,665	[2]
Net Carrying Amount, Finite-Lived Intangible Assets	75,962		69,275
Customer Relationships [Member]	'		'
Intangible Assets [Line Items]	'		'
Gross Carrying Amount, Finite-Lived Intangible Assets	6,781		6,878
Accumulated Amortization, Finite-Lived Intangible Assets	-6,437		-6,439
Net Carrying Amount, Finite-Lived Intangible Assets	344		439
Patents, copyrights and trademarks [Member]	'		'
Intangible Assets [Line Items]	'		'
Gross Carrying Amount, Finite-Lived Intangible Assets	6,626		6,501
Accumulated Amortization, Finite-Lived Intangible Assets	-4,462		-4,272
Net Carrying Amount, Finite-Lived Intangible Assets	2,164		2,229
Core technology [Member]	'		'
Intangible Assets [Line Items]	'		'
Gross Carrying Amount, Finite-Lived Intangible Assets	4,378		4,548
Accumulated Amortization, Finite-Lived Intangible Assets	-4,378		-4,548
Other [Member]	'		'
Intangible Assets [Line Items]	'		'
Gross Carrying Amount, Finite-Lived Intangible Assets	981		983
Accumulated Amortization, Finite-Lived Intangible Assets	-636		-709
Net Carrying Amount, Finite-Lived Intangible Assets	$345		$274
[1]	Includes $4.1B million of software held under a capital lease classified as capitalized software as of March 31, 2014 and December 31, 2013.
[2]	Includes $2.1B million and $1.9B million of accumulated amortization of software held under a capital lease as of March 31, 2014 and December 31, 2013, respectively, which is amortized using the straight-line method over the useful life.

Recovered_Sheet2

Summary of Goodwill & Intangible Assets Footnote (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Millions, unless otherwise specified
Goodwill & Intangible Assets [Abstract]	'	'
Gross Capitalized Software Held Under Capital Lease	$4.10	$4.10
Amortization of Capitalized Software Held Under Capital Lease	$2.10	$1.90

Goodwill_Intangible_Assets_Amo

Goodwill & Intangible Assets Amortization Expense (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Goodwill & Intangible Assets [Abstract]	'	'
Amortization Expense	$4	$4.20
Amortization Expense Recorded in Cost of Sales	$1.30	$1.60

Goodwill_Intangible_Assets_Fut

Goodwill & Intangible Assets Future Amortization Schedule (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Goodwill & Intangible Assets [Abstract]	'	'
Remainder of 2014	$10,108	'
2015	14,717	'
2016	14,285	'
2017	11,663	'
2018	9,702	'
Thereafter	18,340	'
Net Carrying Amount, Finite-Lived Intangible Assets	$78,815	$72,217

Summary_of_Accrued_Expenses_an

Summary of Accrued Expenses and Other Current Liabilities (Details) (USD $)	Mar. 31, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Accrued Expenses And Other Current Liabilities [Abstract]	'		'
Accrued compensation and benefits	$26,559		$26,903
Professional services	19,824		14,128
Fulfillment, freight, and duties	15,489		12,565
Sales/use and VAT tax payable	14,393		9,142
Accrued rent and occupancy	11,850		12,198
Accrued legal	10,296		8,722
Customer deposits	7,043		6,940
Dividends payable	2,133		'
Other	11,540	[1]	6,513	[1]
Total accrued expenses and other current liabilities	$119,127		$97,111
[1]	The amounts in bOtherb consist of various accrued expenses and no individual item accounted for more than 5% of the total balance at March 31, 2014 or December 31, 2013.

Summary_of_Accrued_Expenses_an1

Summary of Accrued Expenses and Other Current Liabilities Footnote (Details)	Mar. 31, 2014	Dec. 31, 2013
	item	item
Accrued Expenses And Other Current Liabilities [Abstract]	'	'
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 $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Cash equivalents	$118,871	$37,870
Derivative Assets	'	'
Foreign currency contracts assets	'	13,501
Derivative Liabilities	'	'
Foreign currency contracts liabilities	'	984
Level 1 [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'	'
Cash equivalents	118,871	37,870
Level 2 [Member]	'	'
Derivative Assets	'	'
Foreign currency contracts assets	'	13,501
Derivative Liabilities	'	'
Foreign currency contracts liabilities	'	984
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 $)	Mar. 31, 2014	Dec. 31, 2013
In Thousands, unless otherwise specified
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	$322,233	$220,494
Latest maturity date	1-May-14	1-Dec-15
Japanese Yen [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	67,413	68,707
Euro [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	52,850	38,577
Russian Ruble [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	38,754	17,588
British Pound Sterling [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	36,702	15,487
South Korean Won [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	34,867	12,100
Singapore Dollar [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	25,200	28,225
Mexican Peso [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	18,125	18,350
Australian Dollar [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	12,689	4,941
New Taiwan Dollar [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	8,779	3,463
South African Rand [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	7,746	3,076
Indian Rupee [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	5,525	2,150
Canadian Dollar [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	4,972	3,428
Hong Kong Dollar [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	3,533	1,844
New Zealand Dollar [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	2,468	943
Swedish Krona [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	2,222	1,615
Norwegian Krone [Member]	'	'
Foreign currency exchange forward contracts by currency:	'	'
Total notional value, net	$388	'

Summary_of_GainLoss_on_Derivat

Summary of Gain/Loss on Derivative Instruments (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Derivative Financial Instruments [Abstract]	'	'
Foreign currency transaction losses, net	$2,768,000	$2,600,000
Foreign currency exchange forwards	1,838,000	-9,941,000
Foreign currency transaction gains/losses, gross	$1,000,000	$12,500,000

Revolving_Credit_Facility_Deta

Revolving Credit Facility (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Line of Credit Facility [Abstract]	'	'
Revolving credit facility	$0	$0
Outstanding letters of credit	$7,300,000	$7,200,000

LongTerm_Bank_Borrowings_Narra

Long-Term Bank Borrowings Narrative (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Debt Disclosure [Abstract]	'	'	'
Bank borrowings	$15.50	'	$16.80
Current maturities of long-term debt	5.2	'	5.1
Minimum interest rate on long-term debt	2.45%	'	'
Maximum interest rate on long-term debt	2.79%	'	'
Earliest maturity on long-term debt	1-Sep-16	'	'
Latest maturity on long-term debt	1-Sep-17	'	'
Long-term debt interest capitalized	$0.10	$0	'

Aggregate_Maturities_of_LongTe

Aggregate Maturities of Long-Term Bank Borrowings (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Debt Disclosure [Abstract]	'	'
Remainder of FY 2014	$5,169,000	'
FY 2015	5,305,000	'
FY 2016	4,150,000	'
FY 2017	885,000	'
FY 2018	'	'
FY Thereafter	'	'
Total principal debt maturities	$15,500,000	$16,800,000

ShareBased_Compensation_Expens

Share-Based Compensation Expense (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Share-based Arrangements with Employees and Nonemployees [Abstract]	'	'
Share-based compensation expense	$4.70	$3.50
Capitalized share-based compensation expense	$0.10	$0.20

Stock_Option_Activity_Details

Stock Option Activity (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Share-based Arrangements with Employees and Nonemployees [Abstract]	'	'
Shares outstanding at beginning of period	2,105,152	2,621,686
Shares granted	24,000	79,500
Shares exercised	-73,557	-97,309
Shares forfeited or expired	-35,287	-63,200
Shares outstanding at end of period	2,020,308	2,540,677
Weighted average exercise price of options outstanding at beginning of period	$13.34	$13.03
Weighted average exercise price of options granted	$15.33	$15.29
Weighted average exercise price of options exercised	$7.05	$6.20
Weighted average exercise price of options forfeited or expired	$18.07	$18.48
Weighted average exercise price of options outstanding at end of period	$13.51	$13.24

Restricted_Stock_Awards_and_Re

Restricted Stock Awards and Restricted Stock Units Description of Performance Incentive Plans (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]	'	'
Share-based compensation expense	$4.70	$3.50
Performance-based Restricted Stock Units [Member]	'	'
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]	'	'
Share grants approved in period	1	0.6
Time-based Restricted Stock Units [Member]	'	'
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]	'	'
Share grants approved in period	0.3	0.8
Restricted Stock Units [Member]	'	'
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]	'	'
Share-based compensation expense	$3.70	$2.70

Schedule_Of_Restricted_Stock_A

Schedule Of Restricted Stock Award and Restricted Stock Unit Activity (Details) (USD $)	3 Months Ended
	Mar. 31, 2014		Mar. 31, 2013
Restricted Stock Awards [Member]	'		'
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]	'		'
Nonvested beginning balance	210,490		355,509
Vested	-15,398	[1]	-17,206	[1]
Forfeited or expired	-137,055		-10,800
Nonvested ending balance	58,037		327,503
Weighted average grant date fair value beginning balance	$13.43		$13.37
Weighted average grant date fair value of vested	$16.68	[1]	$16.86	[1]
Weighted average grant date fair value of forfeited or expired	$12.44		$12.51
Weighted average grant date fair value ending balance	$14.89		$13.22
Restricted Stock Units [Member]	'		'
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]	'		'
Nonvested beginning balance	1,965,667		1,414,661
Granted	1,348,977		1,406,017
Vested	-408,564	[2]	-194,687	[2]
Forfeited or expired	-292,526		-176,447
Nonvested ending balance	2,613,554		2,449,544
Weighted average grant date fair value beginning balance	$16.50		$20.61
Weighted average grant date fair value of granted	$16.44		$14.94
Weighted average grant date fair value of vested	$17.09	[2]	$21.19	[2]
Weighted average grant date fair value of forfeited or expired	$18.35		$24.04
Weighted average grant date fair value ending balance	$16.17		$17.06
[1]	The RSAs vested during the three months ended March 31, 2014 and 2013 consisted entirely of time-based awards.
[2]	The RSUs vested during the three months ended March 31, 2014 consisted of 30,946 performance-based awards and 377,618 time-based awards. The RSUs vested during the three months ended March 31, 2013 consisted of 52,288 performance-based awards and 142,399 time-based awards.

Schedule_Of_Restricted_Stock_A1

Schedule Of Restricted Stock Award and Restricted Stock Unit Activity Footnote (Details)	3 Months Ended
	Mar. 31, 2014		Mar. 31, 2013
Restricted Stock Awards [Member]	'		'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'		'
Vested	-15,398	[1]	-17,206	[1]
Restricted Stock Units [Member]	'		'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'		'
Vested	-408,564	[2]	-194,687	[2]
Time-based Restricted Stock Units [Member]	'		'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'		'
Vested	-377,618		-142,399
Performance-based Restricted Stock Units [Member]	'		'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'		'
Vested	-30,946		-52,288
[1]	The RSAs vested during the three months ended March 31, 2014 and 2013 consisted entirely of time-based awards.
[2]	The RSUs vested during the three months ended March 31, 2014 consisted of 30,946 performance-based awards and 377,618 time-based awards. The RSUs vested during the three months ended March 31, 2013 consisted of 52,288 performance-based awards and 142,399 time-based awards.

Income_Taxes_Details

Income Taxes (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Dec. 31, 2013
Income Tax Expense (Benefit) [Abstract]	'	'	'
Income tax expense	$5,357,000	$6,214,000	'
Income before taxes	14,481,000	35,175,000	'
Effective income tax rate	37.00%	17.70%	'
Unrecognized tax benefits	$31,200,000	'	$31,600,000

Earnings_Per_Share_Summary_Det

Earnings Per Share Summary (Details) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Earnings Per Share [Abstract]	'	'
Net income attributable to common shareholders	$6,373	$28,961
Less: adjustment for income allocated to participating securities	-868	-115
Net income attributable to common stockholders - basic and diluted	$5,505	$28,846
Weighted average common shares outstanding - basic	88,239	87,781
Plus: dilutive effect of stock options and unvested restricted stock units	1,300	891
Weighted average common shares outstanding - diluted	89,539	88,672
Basic	$0.06	$0.33
Diluted	$0.06	$0.33

Earnings_Per_Share_Summary_Nar

Earnings Per Share Summary Narrative (Details)	3 Months Ended
	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Anti-dilutive options and RSUs not included in the calculation of diluted income (loss) per share	1,500,000
Percentage of common stock if-converted Series A preferred stock	13.50%
Anti-dilutive Series A preferred shares not included in the calculation of EPS	13,793,100

Stock_Repurchase_Plan_Authoriz

Stock Repurchase Plan Authorizations (Details) (USD $)	3 Months Ended
In Millions, except Per Share data, unless otherwise specified	Mar. 31, 2014
Earnings Per Share [Abstract]	'
Amount authorized for repurchase under share repurchase authorization	$350
Number of shares repurchased	0.9
Weighted Average Price Of Shares Repurchased	$14.94
Value for shares repurchased	13
Amount remaining for repurchase under share repurchase authorization	$337

Series_A_Preferred_Stock_Detai

Series A Preferred Stock (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Temporary Equity [Abstract]	'	'
Series A preferred shares, issued and outstanding	200,000	200,000
Gross purchase price	$198,000,000	'
Gross purchase price per share	990	'
Net proceeds from sale of series A preferred stock	182,200,000	'
Issuance discount	2,000,000	'
Direct issuance expenses	15,800,000	'
Stated value of preferred shares per share	1,000	'
Dividend rate	6	'
Penalty dividend rate	8	'
Accrued dividends	2,133,000	'
Conversion price per share at option of holder	14.5	'
Conversion price per share at option of company	29	'
Anti-dilutive Series A preferred shares not included in the calculation of EPS	13,793,100	'
Series A preferred shares, redemption value	$202,100,000	'

Operating_Lease_Rental_Expense

Operating Lease Rental Expense (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014		Mar. 31, 2013
Operating Leases Rent Expense [Abstract]	'		'
Minimum rentals	$29,242	[1]	$24,270	[1]
Contingent rentals	2,423		2,496
Less: Sublease rentals	-180		-156
Total rent expense	$31,485		$26,610
[1]	Minimum rentals include all lease payments as well as fixed and variable common area maintenance (bCAMb), parking and storage fees, which were approximately $2.4 million during the three months ended March 31, 2014 and 2013.

Operating_Lease_Rental_Expense1

Operating Lease Rental Expense Narrative (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Operating Leases Rent Expense [Abstract]	'	'
CAM, parking and storage fees related to rent expense	$2.40	$2.40

Purchase_Commitments_Details

Purchase Commitments (Details) (USD $)	Mar. 31, 2014
In Millions, unless otherwise specified
Commitments And Contingencies [Abstract]	'
Purchase commitments with third party manufacturers	$210.40

Government_Tax_Audits_Details

Government Tax Audits (Details) (Canadian Tax Authority [Member], USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014
Canadian Tax Authority [Member]	'
Tax benefit from audit examination	$2.20

Operating_Segments_and_Geograp2

Operating Segments and Geographic Information Income Statement (Details) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014		Mar. 31, 2013
Segment Reporting Information [Line Items]	'		'
Revenues	$312,429		$311,656
Income from operations	16,822		37,650
Interest income	-477		-306
Interest expense	191		209
Foreign currency transaction losses, net	2,768		2,600
Other income, net	-141		-28
Income before income taxes	14,481		35,175
Depreciation and amortization	9,373		10,264
Americas [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Revenues	117,120		129,429
Income from operations	13,437		20,813
Depreciation and amortization	2,448		2,542
Asia Pacific [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Revenues	101,865		90,457
Income from operations	27,683		27,103
Depreciation and amortization	1,406		1,278
Japan [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Revenues	29,050		30,359
Income from operations	6,462		7,560
Depreciation and amortization	334		401
Europe [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Revenues	64,136		61,346
Income from operations	7,539		12,671
Depreciation and amortization	902		1,150
Total Segment Revenues [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Revenues	312,171		311,591
Total Segment Operating Income [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Income from operations	55,121		68,147
Total Segment Depreciation And Amortization [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Depreciation and amortization	5,090		5,371
Other businesses [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Revenues	258		65
Income from operations	-3,756		-3,877
Depreciation and amortization	1,599		2,117
Intersegment eliminations [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Income from operations	15		15
Unallocated corporate and other [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Income from operations	-34,558	[1]	-26,635	[1]
Depreciation and amortization	$2,684	[1]	$2,776	[1]
[1]	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 Assets (Details) (USD $)	Mar. 31, 2014		Dec. 31, 2013
In Thousands, unless otherwise specified
Segment Reporting Information [Line Items]	'		'
Total current deferred tax assets	$4,521		$4,440
Income tax receivable	14,004		10,630
Other receivables	17,025		11,942
Prepaid expenses and other current assets	34,559		29,175
Total current assets	880,504		640,077
Property and equipment, net	86,413		86,971
Intangible assets, net	81,415		74,822
Total non-current deferred tax assets	19,688		19,628
Other assets	40,930		53,661
Total assets	1,108,950		875,159
Americas [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Total current assets	200,229		139,855
Asia Pacific [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Total current assets	204,536		177,343
Japan [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Total current assets	51,154		51,155
Europe [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Total current assets	139,142		137,701
Total Segment Current Assets [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Total current assets	595,061		506,054
Other businesses [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Total current assets	21,710		14,093
Unallocated corporate and other [Member]	'		'
Segment Reporting Information [Line Items]	'		'
Total current assets	$193,624	[1]	$63,743	[1]
[1]	Corporate assets primarily consist of cash and equivalents which increased predominately due to net cash proceeds from our investment with Blackstone. See Note 12 - Series A Preferred Stock for further details regarding the preferred share offering.

Operating_Segments_and_Geograp4

Operating Segments and Geographic Information General (Details)	3 Months Ended
	Mar. 31, 2014
	segment
Operating Segments And Geographic Information [Abstract]	'
Number of Reportable Segments	4

Legal_Tax_Proceedings_Details

Legal Tax Proceedings (Details)	3 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2014	Mar. 31, 2014
	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
Initial assessment for unpaid duties	'	'	14.3
Penalties and interest assessed	22	280	'
Surety bond	$26	321	'

Legal_Proceedings_Details

Legal Proceedings (Details) (USD $)	Mar. 31, 2014
In Millions, unless otherwise specified
Legal Proceedings [Abstract]	'
Legal Settlement Accrual	$13.40
Minimum Reasonably Possible Loss	0
Maximum Reasonably Possible Loss	$10.30