Crocs (CROX) 10-Q 10 May 16 2016 Q1 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	3 Months Ended
	Mar. 31, 2016	Apr. 30, 2016
Document And Entity Information[Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Mar. 31, 2016
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,016
Entity Registrant Name	Crocs, Inc.
Entity Central Index Key	1,334,036
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Common stock outstanding		73,348,471
Trading Symbol	crox

Condensed Consolidated Statemen

Condensed Consolidated Statements Of Operations - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Condensed Consolidated Statements Of Operations [Abstract]
Revenues	$ 279,140	$ 262,193
Cost of sales	149,774	134,823
Gross profit	129,366	127,370
Selling, general and administrative expenses	114,930	126,069
Asset impairment charges	193
Restructuring charges		3,663
Income (loss) from operations	14,243	(2,362)
Foreign currency transaction gain (loss), net	(1,247)	494
Interest income	216	288
Interest expense	(243)	(219)
Other income (expense), net	82	(331)
Income (loss) before income taxes	13,051	(2,130)
Income tax expense	(2,905)	(295)
Net income (loss)	10,146	(2,425)
Dividends on Series A convertibles preferred shares	(3,000)	(2,833)
Dividend equivalents on Series A convertible preferred shares related to redemption value accretion and beneficial conversion feature	(785)	(721)
Net income (loss) attributable to common stockholders	$ 6,361	$ (5,979)
Net income (loss) per common share:
Basic	$ 0.07	$ (0.08)
Diluted	$ 0.07	$ (0.08)

Condensed Consolidated Stateme3

Condensed Consolidated Statements Of Comprehensive Income (Loss) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Condensed Consolidated Statements Of Comprehensive Income (Loss) [Abstract]
Net income (loss)	$ 10,146	$ (2,425)
Other comprehensive income (loss):
Foreign currency translation gain (loss), net	4,800	(23,864)
Total comprehensive income (loss)	$ 14,946	$ (26,289)

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands		Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents		$ 89,080	$ 143,341
Accounts receivable, net of allowances of $52,254 and $49,364, respectively		157,159	83,616
Inventories		186,113	168,192
Income tax receivable		10,001	10,233
Other receivables		16,925	14,233
Prepaid expenses and other assets		35,477	26,334
Total current assets		494,755	445,949
Property and equipment, net		50,047	49,490
Intangible assets, net		79,651	82,297
Goodwill	[1]	2,611	1,973
Deferred tax assets, net		6,746	6,608
Other assets		21,676	21,703
Total assets		655,486	608,020
Current liabilities:
Accounts payable		83,331	63,336
Accrued expenses and other liabilities		96,265	92,573
Income taxes payable		7,682	6,416
Current portion of long-term borrowings and capital lease obligations	[2]	12,658	4,772
Total current liabilities		199,936	167,097
Long term income tax payable		4,684	4,547
Long-term borrowings and capital lease obligations	[2]	901	1,627
Other liabilities		13,623	13,120
Total liabilities		$ 219,144	$ 186,391
Commitments and contingencies
Series A convertible preferred stock, par value $0.001 per share, 1,000,000 shares authorized, 200,000 shares issued and outstanding, redemption amount and liquidation preference of $203,000 and $203,000 as of March 31, 2016 and December 31, 2015, respectively		$ 176,442	$ 175,657
Stockholders' equity:
Preferred stock, par value $0.001 per share, 4,000,000 shares authorized, none outstanding
Common stock, par value $0.001 per share, 250,000,000 shares authorized, 93,576,893 and 73,298,471 shares issued and outstanding, respectively, as of March 31, 2016 and 93,101,007 and 72,851,418 shares issued and outstanding, respectively, as of December 31, 2015		$ 94	$ 94
Treasury stock, at cost, 20,278,422 and 20,249,589 shares as of March 31, 2016 and December 31, 2015, respectively		(284,176)	(283,913)
Additional paid-in capital		356,271	353,241
Retained earnings		233,824	227,463
Accumulated other comprehensive loss		(46,113)	(50,913)
Total stockholders' equity		259,900	245,972
Total liabilities, commitments and contingencies and stockholders' equity		$ 655,486	$ 608,020
[1]	Includes $0.5 million associated with the acquisition of operations in Austria in March 2016. The remainder of the increase is associated with the impact of foreign currency translation.
[2]	As the interest rate of each credit agreement is variable, typically based on either the base rate plus an additional margin or the daily LIBOR rates plus an additional margin, the estimated fair value of each debt instrument approximates its carrying value.

Condensed Consolidated Balance5

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Condensed Consolidated Balance Sheets [Abstract]
Allowances	$ 52,254	$ 49,364
Series A preferred shares, par value	$ 0.001	$ 0.001
Series A preferred shares, shares authorized	1,000,000	1,000,000
Series A preferred shares, issued	200,000	200,000
Series A preferred shares, outstanding	200,000	200,000
Series A preferred shares, redemption amount	$ 203,000	$ 203,000
Series A preferred shares, liquidation preference	$ 203,000	$ 203,000
Preferred shares, par value	$ 0.001	$ 0.001
Preferred shares, authorized	4,000,000	4,000,000
Preferred shares, outstanding	0	0
Common shares, par value	$ 0.001	$ 0.001
Common shares, authorized	250,000,000	250,000,000
Common shares, issued	93,576,893	93,101,007
Common shares, outstanding	73,298,471	72,851,418
Treasury stock, shares	20,278,422	20,249,589

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Cash flows from operating activities:
Net income (loss)	$ 10,146	$ (2,425)
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization	8,595	9,719
Unrealized (gain) loss on foreign exchange, net	(5,613)	(1,751)
Deferred income taxes	143	194
Asset impairment charges	193
Provision for doubtful accounts, net	410	1,272
Share-based compensation	2,826	2,949
Other non-cash items	62	25
Changes in operating assets and liabilities:
Accounts receivable, net of allowances	(69,763)	(78,436)
Inventories	(14,383)	(18,955)
Prepaid expenses and other assets	(8,312)	2,541
Accounts payable	18,487	42,783
Accrued expenses and other liabilities	(1,227)	2,628
Income taxes	1,498	(7,256)
Cash used in operating activities	(56,938)	(46,712)
Cash flows from investing activities:
Cash paid for purchases of property and equipment, net	(3,216)	(1,340)
Cash paid for intangible assets	(2,714)	(5,145)
Change in restricted cash	(1,760)	272
Cash used in investing activities	(7,690)	(6,213)
Cash flows from financing activities:
Proceeds from bank borrowings	20,000
Repayments of bank borrowings and capital lease obligations	(12,842)	(1,309)
Dividends - Series A preferred stock	(3,000)	(3,067)
Deferred debt issuance costs	(50)
Issuances of common stock	155	174
Purchase of treasury stock, net of issuances		(19,997)
Repurchase of common stock for tax withholding	(263)	(261)
Cash provided by (used in) financing activities	4,000	(24,460)
Effect of exchange rate changes on cash	6,367	(9,429)
Net decrease in cash and cash equivalents	(54,261)	(86,814)
Cash and cash equivalents - beginning of period	143,341	267,512
Cash and cash equivalents - end of period	89,080	180,698
Supplemental disclosure of cash flow information-cash paid during the period for:
Interest, net of capitalized interest	149	616
Income taxes	2,648	7,101
Supplemental disclosure of non-cash investing and financing activities:
Accrued dividends	$ 3,000	$ 2,833

Organization & Basis Of Present

Organization & Basis Of Presentation	3 Months Ended
	Mar. 31, 2016
Organization & Basis Of Presentation [Abstract]
Organization & Basis Of Presentation	1. ORGANIZATION & BASIS OF PRESENTATION  Organization  Crocs, Inc. and its subsidiaries (collective ly the “Company,” “Crocs,” “we,” “our,” or “us” ) are engaged in the design, development, manufacturing, marketing, and distribution of footwear and accessories for men, women, and children.  Basis of Presentation  The accompanying unaudited condensed consolidated financial statements and accompanying notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the rules and regulations of the Securities and Exchange Commission (“SEC”) for reporting on Form 10-Q. Accordingly, these financial statements do not include all information required for complete financial statements. In the opinion of management, these condensed consolidated financial statements reflect all adjustments (consisting solely of normal recurring matters) considered necessary for a fair statement of the results for the interim periods presented. The accompanying unaudited condensed consolidated financial statements and these notes thereto should be read in conjunction with our Annual Report on Form 10-K for the year ended December 31, 2015. The results of operations for any interim period are not necessarily indicative of results for the full year.  The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue a nd expense during the reporting period. Management believes that the estimates, judgments, and assumptions made when accounting for items and matters such as, but not limited to, the allowance for doubtful accounts, customer rebates, sales returns, impairment assessments and charges, recoverability of assets (including deferred tax assets), uncertain tax positions, share-based compensation expense, the assessment of lower of cost or market on inventory, useful lives assigned to long-lived assets, depreciation, and provisions for contingencies are reasonable based on information available at the time they are made. Management also makes estimates in the assessments of potential losses in relation to tax and customs matters and threatened or pending legal proceedings (see Note 1 3 —Commitments & Contingencies and Note 1 5 —Legal Proceedings). Actual results could materially differ from these estimates. Transactions with Affiliates  The Company receives inventory cou nt services from RGIS, LLC (“RGIS”), a wholly- owned subsidiary of Blackstone Capital Partners VI L.P. (“Blackstone”) , which currently owns all of the outstanding shares of Company's Series A convertible preferred stock ("Series A preferred stock"), which is convertible into approximately 15.8% of the Company's common stock as of March 31, 2016 . Crocs paid $0. 2 million to RGIS for services received during each of the three months ended March 31, 2016 and 2015.  Recently Issued Accounting Pronouncements  Stock Compensation  In March 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-09, Compensation – Stock Compensation (Topic 718), which is intended to increase simplification of accounting for equity share-based payment transactions, including the income tax consequences, classification of awards as either eq u ity or liabilities, and classification on the statement of cash flows. In addition, the amendments in this update eliminate the guidance in Topic 718 that was indefinitely deferred shortly after the issuance of FASB Statement No. 123 (revised 2004), Share-Based Payment. This standard is effective for annual periods (including interim periods) b eginning after December 15, 2016 , with early adoption permitted.  Amendments related to the timing of when excess tax benefits are recognized, minimum statutory withholding requirements, forfeitures, and intrinsic value should be applied using a modified retrospective transition method by means of a cumulative-effect adjustment to equity as of the beginning of the period in which the guidance is adopted. Amendments related to the presentation of employee taxes paid on the statement of cash flows when an employer withholds shares to meet the minimum statutory withholding requirement should be applied retrospectively. Amendments requiring recognition of excess tax benefits and tax deficiencies in the income statement and the practical expedient for estimating expected term should be applied prospectively. An entity may elect to apply the amendments related to the presentation of excess tax benefits on the statement of cash flows using either a prospective transition method or a retrospective transition method. The C ompany is currently assessing the impact of adoption of this standard on the Company’s condensed consolidated financial statements.  Prepaid Stored-Value Products  In March 2016, the FASB issued ASU No. 2016-04, Liabilities - Extinguishment of Liabilities (Subtopic 405-20): Recognition of Breakage for Certain Prepaid Stored-Value Product s. This update aligns recognition of the financial liabilities related to prepaid stored-value products (for example, prepaid gift cards), with Topic 606, Revenue from Contracts with Customers, for non-financial liabilities. In general, certain of these liabilities may be extinguished proportionally in earnings as redemptions occur, or when redemption is remote if issuers are not entitled to the unredeemed stored value. This standard is effective for annual periods (including interim periods) beginning after December 15, 201 7 , with early adoption permitted. At adoption, this update will be applied either using a modified retrospective transition method by means of a cumulative-effect adjustment to retained earnings as of the beginning of the fiscal year in w hich the guidance is effective or a retrospectively to each period presented. The Company is currently assessing the adoption method and the impact that adopting this new accounting standard will have on its condensed consolidated financial statements.  L eases  In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), which is intended to increase transparency and comparability of accounting for lease transactions. This update revises accounting for operating leases by a lessee, among other changes, and requires a lessee to recognize a liability to make lease payments and an asset representing its right to use the underlying asset for the lease term in the balance sheet. The distinction between finance and operating leases has not changed and the update does not significantly change the effect of finance and operating leases on the statement of operations. This standard is effective for annual periods (including interim periods) beginning after December 15, 2018, with early adoption permitted. At adoption, this update will be applied using a modifi ed retrospective approach. The C ompany is currently assessing the impact of adoption of this standard on the Company’s condensed consolidated financial statements.  Financial Instruments  In January 2016, the FASB issued ASU 2016-01: Financial Instruments—Overall: Recognition and Measurement of Financial Assets and Financial Liabilities. The pronouncement requires equity investments (except those accounted for under the equity method of accounting, or those that result in consolidation of the investee) to be measured at fair value with changes in fair value recognized in net income, requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes, requires separate presentation of financial assets and financial liabilities by measurement category and form of financial asset, and eliminates the requirement for public business entities to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost. These changes become effective for fiscal years beginning after December 15, 2017. The expected adoption method of ASU 2016-01 is being evaluated by the Company and the adoption is not expected to have a significant impact on the Company's condensed consolidated financial statements.  Inventory  In July 2015, the FASB issued ASU 2015-11: Simplifying the Measurement of Inventory , which modifies existing requirements regarding measuring inventory at the lower of cost or market. Specifically, this standard eliminates the need to determine and consider replacement cost or net realizable value less an approximately normal profit margin when measuring inventory. This standard is effective prospectively after December 15, 2016, with early adoption permitted. The Company is currently evaluating the impact that this pronouncement will have on its condensed consolidated financial statements.  Debt Issuance Costs  In April 2015, the FASB issued ASU 2015-03: Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU 2015-03 requires retrospective adoption and is effective for fiscal years beginning after December 15, 2015. In August 2015, the FASB issued ASU 2015-15: Interest – Imputation of Interest (Subtopic 835-30), which relates to the presentation of debt issuance costs associated with line-of-credit arrangements. This standard clarifies the guidance set forth in FASB ASU 2015-03, which requires that debt issuance costs related to a recognized debt liability be presented on the balance sheet as a direct deduction from the debt liability rather than as an asset. The new pronouncement clarifies that debt issuance costs related to line-of-credit arrangements could continue to be presented as an asset and be subsequently amortized over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on the arrangement. Crocs considered this clarification in conjunction with the adoption of FASB ASU 2015-03, which occurred during the three months ended March 31, 2016. These pronouncements do not have a material impact on the Company’s condensed consolidated financial statements. In adopting ASU 2015-15, Crocs elected to present debt issuance costs related to line-of-credit arrangements as an asset.  Share-Based Payments  In June 2014, the FASB issued ASU 2014-12 in response to the EITF consensus on Issue 13-D. The ASU clarifies that entities should treat performance targets that can be met after the requisite service period of a share-based payment award as performance conditions that affect vesting. Therefore, an entity would not record compensation expense related to an award for which transfer to the employee is contingent on the entity's satisfaction of a performance target until it becomes probable that the performance target will be met. The ASU does not contain any new disclosure requirements. This ASU is effective for all entities for reporting periods (including interim periods) beginning after December 15, 2015. During the three months ended March 31, 2016, Crocs adopted this pronouncement, which does not have a material impact on the Company’s condensed consolidated financial statements.  Revenue Recognition  In May 2014, the FASB issued their final standard on revenue from contracts with customers. The standard, issued as ASU 2014-09: Revenue from Contracts with Customers (Topic 606) by the FASB, outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The core principle of the revenue model is that "an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services." ASU 2014-09 becomes effective for reporting periods (including interim periods) beginning after December 15, 2017. Early application is permitted for reporting periods (including interim periods) beginning after December 15, 2016. This new standard permits the use of either the retrospective or cumulative effect transition method. Crocs is currently evaluating the impact that this pronouncement will have on its condensed consolidated financial statements. Crocs has not yet selected a transition method or determined the effect of the standard on financial reporting once the standard is effective.  Other new pronouncements issued but not effective until after March 31, 2016 are not expected to have a material impact on the Company's condensed consolidated financial statements . 

Summary Of Significant Accounti

Summary Of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2016
Summary Of Significant Accounting Policies [Abstract]
Summary Of Significant Accounting Policies	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES  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. The Company’s Series A convertible preferred stock (“Series A preferred stock”) issued in 2014 represents 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 the Company’s non-vested restricted stock and restricted stock unit 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 the Company’s earnings. In addition, the dilutive effect of each participating security, if any, is calculated using the more dilutive of the two-class method described above. This method 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. Asset Impairments  Crocs periodically evaluates all of its long-lived assets for impairment when events or circumstances would indicate the carrying value of a long-lived asset may not be fully recoverable. The following table summarizes retail asset impairment charges by reportable operating segment for the three months ended March 31, 2016 and 2015 related to certain underperforming stores that were unlikely to generate sufficient cash flows to fully recover the carrying value of the stores’ assets over the remaining economic life or lease terms of those assets:        Three Months Ended March 31,  2016 2015  Impairment Charge Number of Stores (1) Impairment Charge Number of Stores (1)   (in thousands, except store count data)  Americas $ 169 2 $ - -  Asia Pacific 24 3 - -  Total asset impairment $ 193 5 $ - - (1) Represents stores with partially and fully depreciated assets. Depreciation  During the three months ended March 31, 2016 and 2015, Crocs recorded $3.7 million and $4.7 million, respectively, in depreciation expense of which $0.4 million and $0. 6 million, respectively, was recorded in ‘Cost of sales,’ with the remaining amounts recorded in ‘Selling, general and administrative expenses’ on the condensed consolidated statements of operations. As of March 31, 2016 and December 31, 2015, accumulated depreciation was $101.7 million and $97.7 million, respectively .  Accounts Receivable  Accounts receivable represent amounts due from customers. Accounts receivable are recorded at invoiced amounts, net of reserves and allowances, and do not bear interest. Crocs uses its best estimate to determine the required allowance for doubtful accounts based on a variety of factors including the length of time receivables are past due, economic trends and conditions affecting the Company's customer base and historical collection experience. Specific provisions are recorded for individual receivables when the Company becomes aware of a customer's inability to meet its financial obligations.

Inventories

Inventories	3 Months Ended
	Mar. 31, 2016
Inventories [Abstract]
Inventories	3. INVENTORIES  The following table summarizes inventories by major classification as of March 31, 2016 and December 31, 2015:        March 31, December 31,  2016 2015   (in thousands)  Finished goods $ 181,454 $ 162,341  Work-in-progress 669 918  Raw materials 3,990 4,933  Total inventories $ 186,113 $ 168,192 

Goodwill & Intangible Assets

Goodwill & Intangible Assets	3 Months Ended
	Mar. 31, 2016
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, 2016, and December 31, 2015:         March 31, 2016 December 31, 2015  Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount   (in thousands)  Capitalized software $ 164,451 (1) $ (86,771) (2) $ 77,680 $ 162,700 (1) $ (82,596) (2) $ 80,104  Customer relationships 4,113 (4,113) - 4,016 (4,016) -  Patents, copyrights, and trademarks 6,879 (5,219) 1,660 6,892 (5,135) 1,757  Core technology (3) 3,723 (3,723) - 3,498 (3,498) -  Other 636 (636) - 776 (637) 139  Total finite lived intangible assets 179,802 (100,462) 79,340 177,882 (95,882) 82,000  Indefinite lived intangible assets (3) 311 - 311 297 - 297  Goodwill (4) 2,611 - 2,611 1,973 - 1,973  Goodwill and intangible assets $ 182,724 $ (100,462) $ 82,262 $ 180,152 $ (95,882) $ 84,270 (1) Includes $4.1 million of software held under a capital lease classified as capitalized software as of both March 31, 2016, and December 31, 2015.  (2) Includes $3.2 million and $3.1 million of accumulated amortization of software held under a capital lease as of March 31, 2016, and December 31, 2015, respectively, and is amortized using the straight-line method over the useful life.  (3) Change is due to the impact of foreign currency translation .  (4) Includes $0.5 million associated with the acquisition of operations in Austria in March 2016. The remainder of the increase is associated with the impact of foreign currency translation .  The following table summarizes estimated future annual amortization of intangible assets as of March 31, 2016:       Amortization  Fiscal years ending December 31, (in thousands)  2016 (remainder of year) $ 14,233  2017 16,792  2018 14,812  2019 13,210  2020 10,943  Thereafter 9,350  Total $ 79,340  During the three months ended March 31, 2016 and 2015, amortization expense recorded for intangible assets with finite lives was $4.9 million and $5. 0 million, respectively , of which $1.3 million and $1.4 million, respectively, was recorded in ‘Cost of sales,’ with the remaining amounts recorded in ‘Selling, general and administrative expenses’ on the condensed consolidated statements of operations. As of March 31, 2016 and December 31, 2015, accumulated amortization was $100.5 million and $95.9 million, respectively.

Accrued Expenses And Other Curr

Accrued Expenses And Other Current Liabilities	3 Months Ended
	Mar. 31, 2016
Accrued Expenses And Other Current Liabilities [Abstract]
Accrued Expenses And Other Current Liabilities	 5. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES The following table summarizes accrued expenses and other current liabilities as of March 31, 2016 and December 31, 2015:      March 31, December 31,  2016 2015   (in thousands)  Accrued compensation and benefits $ 22,556 $ 20,973  Fulfillment, freight and duties 18,935 14,776  Professional services 11,297 15,019  Sales/use and VAT tax payable 9,123 7,018  Accrued loss on disposal group (1) 7,502 6,743  Accrued rent and occupancy 7,040 7,639  Customer deposits 3,569 3,236  Dividend payable 3,000 3,000  Accrued legal liabilities 1,858 1,971  Deferred revenue and royalties payable 1,634 1,430  Travel and entertainment liabilities 1,456 2,150  Other (2) 8,295 8,618  Total accrued expenses and other current liabilities $ 96,265 $ 92,573    (1) This amount represents accrued losses related to the South Africa disposal group held for sale and is inclusive of $6. 7 million in foreign currency translation adjustments recorded within stockholders' equity. The sale of the Company’s South Africa operations was completed on April 15, 2016, and we do not anticipate a significant gain or loss on disposal in the second quarter of 2016.  (2) The amounts in ‘Other’ consist of various accrued expenses, of which no individual item accounted for more than 5% of the total balance as of March 31, 2016 or December 31, 2015.

Fair Value Measurements

Fair Value Measurements	3 Months Ended
	Mar. 31, 2016
Fair Value Measurements [Abstract]
Fair Value Measurements	6 . FAIR VALUE MEASUREMENTS  Recurring Fair Value Measurements  GAAP provides for a fair value hierarchy that prioritizes the inputs to the valuation techniques used to measure fair value into three broad levels. Level 1 inputs are quoted market prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date. Level 2 inputs are inputs other than quoted market prices included within Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3 inputs are unobservable inputs for the asset or liability.  As of March 31, 2016 and December 31, 2015, our assets subject to fair value measurements consisted solely of cash equivalents of $7.7 million and $7.5 million, respectively, which are Level 1 assets , and foreign currency derivative assets of $1.3 million and liabilities of $0.1 million, respectively, which are L evel 2 assets. The Company's Level 1 assets are classified in the condensed consolidated balance sheets as 'Cash and cash equivalents' and 'Prepaid expenses and other assets'. As of March 31, 2016 and December 31, 2015 , t he Level 2 assets or liabilities are classified in the condensed consolidated balance sheets as ‘ Prepaid expenses and other assets ’ and 'Accrued expenses and other liabilities' , respectively .  Non-Recurring Fair Value Measurements  The majority of the Company’s non-finan cial instruments, inventories, property and equipment, and intangible assets, are Level 3 assets and 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. During the three months ended March 31, 2016, Crocs recorded $ 0.2 million in impairment charges associated with the Company’s retail locations. During the three months ended March 31, 2015 , the Company had no impairment charges associated wit h the Company’s retail locations or inventory write-down charges. 

Derivative Financial Instrument

Derivative Financial Instruments	3 Months Ended
	Mar. 31, 2016
Derivative Financial Instruments [Abstract]
Derivative Financial Instruments	7 . DERIVATIVE FINANCIAL INSTRUMENTS  Crocs transacts business in various foreign countries and is therefore exposed to foreign currency exchange rate risk inherent in revenues, costs, and monetary assets and liabilities denominated in non-functional currencies. In general, Crocs enters 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. As these derivative instruments do not qualify as hedging instruments under the accounting standards for derivatives and hedging, they 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 gain ( loss ) , net' in the condensed consolidated statements of operations. For purposes of the cash flow statement, Crocs classifies the cash flows from derivative instruments 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'.  The following table summarizes the notional amounts of outstanding foreign currency exchange contracts as of March 31, 2016 and December 31, 2015. The notional amounts of the derivative financial instruments shown below are denominated in their U.S. Dollar equivalents and represent the amount of all contracts of the foreign currency specified. These notional values do not necessarily represent amounts exchanged by the parties and, therefore, are not a direct measure of the Company's exposure to the foreign currency exchange risks.     March 31, December 31,  2016 2015   (in thousands)  Foreign currency exchange forward contracts by currency:  Japanese Yen $ 109,340 $ 98,390  Singapore Dollar 54,028 -  Euro 34,625 34,219  South Korean Won 20,719 7,981  British Pound Sterling 20,368 21,859  Australian Dollar 10,248 6,459  Canadian Dollar 8,959 1,980  Mexican Peso 7,382 7,277  Indian Rupee 7,320 5,036  New Taiwan Dollar 4,012 1,798  Russian Ruble 1,903 667  Brazilian Real 1,727 -  Swedish Krona 1,515 1,655  Hong Kong Dollar 668 668  South African Rand - 6,402   Total notional value, net $ 282,814 $ 194,391   Latest maturity date April 2016 January 2016  The following table presents the amounts affecting the condensed consolidated statements of operations from derivative instruments and exposure from day-to-day business transactions in various foreign currencies for the three months ended March 31, 2016 and 2015:     Three Months Ended March 31,  2016 2015   (in thousands)  Foreign currency gain $ 2,262 $ 6,217  Derivatives not designated as hedging instruments:  Foreign currency exchange forwards gain (loss) (3,509) (5,723)  Foreign currency transaction gain (loss), net $ (1,247) $ 494  The line ‘Foreign currency transaction gain ( loss ) , net’ on the condensed consolidated statements of operations includes both realized and unrealized gains/losses from underlying foreign currency activity and derivative contracts. These gains and losses are reported on a ne t basis.

Revolving Credit Facility & Ban

Revolving Credit Facility & Bank Borrowings	3 Months Ended
	Mar. 31, 2016
Revolving Credit Facility & Bank Borrowings [Abstract]
Revolving Credit Facility & Bank Borrowings	8 . REVOLVING CREDIT FACILITY & BANK BORROWINGS  Senior Revolving Credit Facility  In December 2011, Crocs 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 February 18, 2016, the Company entered into the Eleventh Amendment to the Amended and Restated Credit Agreement which , primarily : (i) extended the maturity date to February, 2021, (ii) resized the borrowing capacity of the facility to $75.0 million, (iii) amended certain definitions of the financial covenants to become more favorable to the Company, (iv) set the minimum fixed charge coverage ratio to 1.00 to 1.00 through the period ended June 30, 2016 and 1.10 to 1.00 thereafter, (v) set the maximum leverage ratio to 2.50 to 1.00 through the period ended June 30, 2016 and 2.00 to 1.00 thereafter, (vi) allows up to $50.0 million in stock repurchases to be made each fiscal year, subject to certain restrictions, and (vii) limited certain capital expenditures and commitments to an aggregate of $50.0 million per year. Under the terms of the agreement, the above financial covenants are only applicable when borrowings exceed an average of $18.8 million over a 30 -day period, starting on the 15 th of the last month of each quarter. The Eleventh Amendment also changed the variable lending rate. For domestic base rate loans, including swing loans, the interest rate is equal to a daily base rate plus a margin ranging from 0.50% to 0.75% based on certain conditions. For domestic LIBOR rate loans, the interest rate is equal to a LIBOR rate plus a margin ranging from 1.50% to 1.75% based on certain conditions.  As of March 31, 2016, the Company was in compliance with each of these covenants: (i) the fixed charge coverage ratio was 3.94 to 1.00, compared to the minimum covenant requirement of 1.00 to 1.00 (ii) the leverage ratio was 0.37 to 1 . 0 0, compared to the maximum covenant requirement of 2.50 to 1.00 (iii) stock repurchases were zero , and (iv) capital expenditures and commitments were $11.5 million. For the three months ended March 31, 2016, the weighted average/effective interest rate for outstanding senior revolving credit facility borrowings was 4.0% .  As of March 31, 2016 and December 31, 2015, the Company had $8.5 million and zero , respectively, of outstanding borrowings under the Credit Agreement. As of both March 31, 2016 and December 31, 2015, the Company had outstanding letters of credit of $1.3 million, which were reserved against the borrowing base under the terms of the Credit Agreement. As of March 31, 2016 and December 31, 2015, the Company had $65.2 million and $73.7 million, respectively, of available borrowing capacity. During the three months ended March 31, 2016, Crocs capitalized $0.6 million in fees and third party costs as deferred financing costs associated with the negotiation of a new debt financing agreement that has not yet been executed . The short-term portion of these fees are recorded in the ‘Prepaid expenses and other assets’ account and the long-term portion are recorded in the ‘Other assets’ accounts. Crocs did not capitalize any fees in connection with the Credit Agreement during the three months ended March 31, 2015.  Asia Pacific Revolving Credit Facility  On August 28, 2015, a Crocs subsidiary entered into a revolving credit facility agreement with HSBC Bank (China) Company Limited, Shanghai Branch ("HSBC") as the lender. The revolving credit facility enables Crocs to borrow uncommitted dual currency revolving loan facilities up to RMB 40.0 million, or the USD equivalent, and import facilities up to RMB 60.0 million, or the USD equivalent, with a combined facility limit of RMB 60.0 million. This revolving credit facility supports possible future net working capital needs in China. For loans denominated in USD, the interest rate is 2.1% per annum plus LIBOR for three months or any other period as may be determined by HSBC at the end of each interest period. For loans denominated in RMB, interest equals the one year benchmark lending rate effective on the loan drawdown date set forth by the People's Bank of China with a 10% mark-up and is payable on the maturity date of the related loan. The revolving credit facility is guaranteed by Crocs, Inc. The revolving credit facility can be canceled or suspended at any time at the discretion of the lender and contains provisions requiring Crocs to maintain compliance with certain restrictive covenants. As of March 31, 2016 and December 31, 2015, the revolving credit facility remained temporarily suspended at the discretion of the lender and Crocs had no outstanding borrowings under the revolving credit facility.  Long-term Bank Borrowings  On December 10, 2012, Crocs entered into a Master Installment Payment Agreement ("Master IPA") with PNC in which PNC financed the Company's implementation of a new ERP system, which began in October 2012 and was substantially completed in early 2015. The terms of each note payable, under the Master IPA, consist of a fixed interest rate and payment terms based on the amount borrowed and the timing of activity throughout the implementation of the ERP system. The Master IPA is subject to cross-default, cross-termination clauses , and is coterminous with the Credit Agreement.  As of March 31, 2016 and December 31, 2015 Crocs had $ 5.0 million and $6.4 million, respectively, of debt outstanding under five separate notes payable, of which $4.2 million and $4.8 million, respectively, represent current installments. As of March 31, 2016, the notes bear interest rates ranging from 2.45% to 2.79% and maturities ranging from September 2016 to September 2017.  The components of the Company’s consolidated debt and capital lease obligations are as follows:    March 31, 2016  Unused Borrowing Capacity (2) Carrying Value (3)  Weighted Average Interest Rate (1) Borrowing Currency U.S.D. Equivalent March 31, 2016 December 31, 2015   (in thousands)  Debt obligations  Senior revolving credit facility Base rate plus 0.50% - 0.75% LIBOR plus 1.50% - 1.75% $ 65,247 (4) $ 65,247 (4) $ 8,500 $ -  Asia Pacific revolving credit facility LIBOR plus 2.10% RMB - (5) - (5) - -  Long-term bank borrowings 2.63% 5,036 6,375  Total $ 65,247 13,536 6,375  Capital lease obligations 23 24  Total debt and capital lease obligations $ 13,559 $ 6,399  Current maturities $ 12,658 $ 4,772  Long-term debt and capital lease obligations $ 901 $ 1,627 (1) Carrying value represents the weighted average interest rate in effect at March 31, 2016 for all borrowings outstanding pursuant to each debt instrument, including any applicable margin. The interest rates presented represent stated rates and do not include the impact of the derivative instruments, deferred financing costs, original issue premiums or discounts , and commitment fees, all of which affect Crocs' overall cost of borrowing.  (2) Unused borrowing capacity represents the maximum available under the applicable facility at March 31, 2016 without regard to covenant compliance calculations or other conditions precedent to borrowing.  (3) As the interest rate of each credit agreement is variable, typically based on either the base rate plus an additional margin or the daily LIBOR rates plus an additional margin, the estimated fair value of each debt instrument approximates its carrying value.  (4) On February 18, 2016, the Company entered into the Eleventh Amendment to the Amended and Restated Credit Agreement, which extended the maturity date to February 2021, resized the borrowing capacity of the facility to $75.0 million, and amended certain definitions of the financial covenants to become more favorable to the Company. As of March 31, 2016 , the unused borrowing capacity was reduced by $8.5 million of outstanding borrowings and $1.3 million of outstanding letters of credit .  (5) As of March 31, 201 6 , the Asia Pacific revolving credit facility remained suspended .  The maturities of the Company’s debt obligations as of March 31, 2016 are presented below:     March 31, 2016  (in thousands)  Maturities of debt and capital lease obligations  2016 (remainder of year) $ 11,932  2017 1,616  2018 5  2019 4  2020 2  Thereafter -  Total principal debt maturities $ 13,559  Current portion $ 12,658  Noncurrent portion $ 901  As of March 31, 2016 and December 31, 2015, the fair value of the Company’s debt instruments approximates their reported carrying amounts.

Stock-Based Compensation

Stock-Based Compensation	3 Months Ended
	Mar. 31, 2016
Stock-Based Compensation [Abstract]
Stock-Based Compensation	9 . STOCK -BASED COMPENSATION  Stock-based compensation expense is based on the grant date fair value and is recognized on a straight-line basis over the applicable vesting period. During the three months ended March 31 , 2016 and 2015, Crocs recorded $2.8 million and $2.9 million, respectively, of pre-tax stock-based compensation expense, of which $2.7 million and $2.9 million, respectively, is included in selling, general and administrative expense, and the remainder included in cost of sales on the condensed consolidated statements of operations.  Stock Option Activity  A summary of Crocs’ stock option activity as of and for the three months ended March 31, 2016 is presented below:       Stock Option Shares Weighted Average Exercise Price    Outstanding as of December 31, 2015 1,295,749 $ 14.09  Granted - $ -  Exercised (36,947) $ 4.19  Forfeited or expired (467,241) $ 11.80  Outstanding as of March 31, 2016 791,561 $ 15.90  As of March 31, 2016, there was $0.6 million of unrecognized compensation expense related to stock options. The expense is expected to be amortized over a weighted average period of 2.37 years .  Restricted Stock Awards and Units Activity  A summary of the Company’s Restricted Stock Award (“RSA”) and Restricted Stock Unit (“RSU”) activity as of and for the three months ended March 31, 2016 is presented below:     Restricted Stock Awards Restricted Stock Units  Weighted Weighted  Average Average  Grant Date Grant Date  Shares Fair Value Units Fair Value  Unvested at December 31, 2015 6,667 $ 15.00 3,088,378 $ 10.75  Granted - $ - 1,847,080 $ 9.24  Vested (3,333) $ 15.00 (438,939) $ 13.00  Forfeited - $ - (683,437) $ 11.27  Unvested at March 31, 2016 3,334 $ 15.00 3,813,082 $ 9.63  The total grant date fair value of RSAs vested during the three months ended March 31 , 2016 and 2015 was less than $ 0.1 million and $0.1 million, respectively. As of March 31 , 2016, Crocs had less than $0.1 million of total unrecognized stock-based compensation expense related to non-vested , time-based restricted stock awards, net of expected forfeitures. As of March 31, 2016, the unvested RSAs are expected to be amortized over the remaining weighted average period of 0.19 years.  The total grant date fair value of RSUs vested during the three months ended March 31, 2016 and 2015 was $5.7 million and $6.5 million, respectively. As of March 31, 2016, Crocs had $23.6 million of total unrecognized stock-based compensation expense related to unvested restricted stock units, net of expected forfeitures, of which $15.5 million is related to time-based awards and $8.1 million is related to performance-based awards. As of March 31, 2016, the unvested RSUs are expected to be amortized over the remaining weighted average period of 2.21 years, which consists of a remaining weighted average period of 2.23 years related to performance-based awards and a remaining weighted average period of 2.19 years related to time-based awards.

Income Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2016
Income Taxes [Abstract]
Income Taxes	1 0 . INCOME TAXES  During the three months ended March 31 , 2016, the Company recognized income tax expense of $2.9 million on pre-tax income of $1 3.1 million. This represents an effective income tax rate of 22.1% . For the same period in 2015, the Company recognized income tax expense of $0.3 million on a pre-tax loss of $2.1 million , representing an effective tax rate of (13.9%) .  The change in effective tax rate is primarily due to an increase in profitability in various jurisdictions, compared to the same period in 2015. The Company’s effective income tax rate, for each period presented, differs from the federal U.S. statutory rate primarily due to differences in income tax rates between U.S. and foreign jurisdictions. There were no significant or unusual discrete tax items during the quarter. The Company had unrecognized tax benefits of $5.1 million and $5.0 million at March 31, 2016 and December 31, 2015, respectively, and the Company does not expect any significant changes in this balance in the next twelve months.

Earnings Per Share

Earnings Per Share	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Earnings Per Share	1 1 . EARNINGS PER SHARE  The following table illustrates the basic and diluted EPS computations for the three months ended March 31, 2016 and 2015 :      Three Months Ended March 31,  2016 2015   (in thousands)  Numerator  Net income (loss) attributable to common stockholders $ 6,361 $ (5,979)  Less: adjustment for income allocated to participating securities (1,010) -  Net income (loss) attributable to common stockholders - basic and diluted $ 5,351 $ (5,979)  Denominator  Weighted average common shares outstanding - basic 73,087 77,825  Plus: dilutive effect of stock options and unvested restricted stock units 946 -  Weighted average common shares outstanding - diluted 74,033 77,825   Net income (loss) attributable per common share:  Basic $ 0.07 $ (0.08)  Diluted $ 0.07 $ (0.08)  Diluted EPS is calculated using the two-class method for options and RSUs and the if-converted method for Series A preferred stock. For the three months ended March 31, 2016 and 2015, 1.9 million and 2.3 million options and RSUs, respectively, were excluded from the calculation of diluted EPS under the two-class method because the effect would be anti-dilutive. The Series A preferred shares were excluded from the calculation of diluted EPS under the if-converted method because the effect would be anti-dilutive. If converted, Series A preferred stock would represent approximately 15.8% of the Company's common stock outstanding or 13.8 million additional common shares, as of March 31, 2016. See Note 1 2 —Series A Preferred Stock for further details regarding the preferred share offering.  Stock Repurchase Plan Authorizations  Crocs continues to evaluate options to maximize the returns on its cash and maintain an appropriate capital structure, including, among other alternatives, repurchases of common stock. On December 26, 2013, Crocs' board of directors (the “Board”) approved the repurchase of up to $350.0 million of the Company's common stock. The number, price, structure, and timing of the repurchases will be at the Company's sole discretion and future repurchases will be evaluated by the Company depending on market conditions, liquidity needs, any restrictions under the Company’s debt arrangements, 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 obligate Crocs to acquire any particular amount of its common stock. The Board may suspend, modify, or terminate the repurchase program at any time without prior notice.  During the three months ended March 31, 2016, Crocs had no repurchase s of shares under the publicly-announced repurchase plan. As of March 31, 2016, subject to certain restrictions on repurchases under the Company’s revolving credit facility, Crocs had $118.7 million remaining under the repurchase authorizations.

Series A Preferred Stock

Series A Preferred Stock	3 Months Ended
	Mar. 31, 2016
Series A Preferred Stock [Abstract]
Series A Preferred Stock	1 2 . SERIES A PREFERRED STOCK  On January 27, 2014, Crocs issued 200,000 shares of Series A preferred stock to Blackstone and certain of its permitted transferees, for an aggregate purchase price of $198.0 million, or $990 per share, pursuant to an Investment Agreement between Crocs and Blackstone, dated December 28, 2013. In connection with the issuance of the Series A preferred stock, Crocs 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. As of March 31 , 2016 and December 31, 2015, Crocs had accrued dividends of $3.0 million on the condensed consolidated balance sheets, which were paid in cash to holders of the Series A preferred stock on April 1, 2016 and January 4, 2016, respectively.

Commitments And Contingencies

Commitments And Contingencies	3 Months Ended
	Mar. 31, 2016
Commitments And Contingencies [Abstract]
Commitments And Contingencies	 13 . COMMITMENTS AND CONTINGENCIES  Rental Commitments and Contingencies  Crocs rents space for its 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 beginning on the lease inception date. 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 , 2016 and 2015 :      Three Months Ended March 31,  2016 2015   (in thousands)  Minimum rentals (1) $ 22,456 $ 24,812  Contingent rentals 2,129 2,077  Less: Sublease rentals (61) (59)  Total rent expense $ 24,524 $ 26,830 (1) Minimum rentals include all lease payments as well as fixed and variable common area maintenance, parking and storage fees, which were approximately $2.5 million and $2.3 million during the three months ended March 31, 2016 and 2015, respectively .  Purchase Commitments As of March 31 , 2016 and December 31, 2015, Crocs had firm purchase commitments with certain third party manufacturers of $ 106.4 million and $158.2 million, respectively .

Operating Segments & Geographic

Operating Segments & Geographic Information	3 Months Ended
	Mar. 31, 2016
Operating Segments & Geographic Information [Abstract]
Operating Segments & Geographic Information	1 4 . OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION  Crocs has three reportable operating segments based on the geographic nature of the Company’s operations: Americas, Asia Pacific, and Europe. Crocs’ “Other businesses” category aggregates insignificant operating segments that do not meet the reportable segment threshold and includes manufacturing operations located in Mexico, Italy and Asia. The composition of the Company’s reportable operating segments is consistent with that used by Crocs’ chief operating decision maker (“CODM”) to evaluate performance and allocate resources.  Each of the reportable operating segments derives its revenues from the sale of footwear 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 '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.  Segment performance is evaluated based on segment results without allocating corporate expenses, or indirect general, administrative, and other expenses. Segment profits or losses include adjustments to eliminate intersegment sales. As such, reconciling items for segment operating income represent unallocated corporate and other expenses as well as intersegment eliminations.  The following tables set forth information related to Crocs’ reportable operating business segments as of and for the three months ended March 31 2016 and 2 015:     Three Months Ended March 31,  2016 2015   (in thousands)  Revenues:  Americas $ 124,130 $ 105,769  Asia Pacific 104,502 99,775  Europe 50,336 56,424  Total segment revenues 278,968 261,968  Other businesses 172 225  Total consolidated revenues $ 279,140 $ 262,193   Operating income:  Americas $ 16,576 $ 15,378  Asia Pacific 25,851 (1) 17,335 (1)  Europe 6,523 8,238  Total segment operating income 48,950 40,951   Reconciliation of total segment operating income to income before income taxes:  Other businesses $ (6,074) $ (5,403)  Unallocated corporate and other (2) (28,633) (37,910)  Total consolidated operating income (loss) 14,243 (2,362)  Foreign currency transaction gain (loss), net (1,247) 494  Interest income 216 288  Interest expense (243) (219)  Other income (expense), net 82 (331)  Income (loss) before income taxes $ 13,051 $ (2,130)   Depreciation and amortization:  Americas $ 1,478 $ 1,974  Asia Pacific 1,078 1,213  Europe 780 803  Total segment depreciation and amortization 3,336 3,990  Other businesses 1,710 1,987  Unallocated corporate and other (2) 3,549 3,742  Total consolidated depreciation and amortization $ 8,595 $ 9,719 (1) Increase of $8.5 million is primarily due to the combined impact of: (i) a $4.7 million increase in revenues, (ii) a $2.2 million decrease in selling, general and administrative expenses, primarily associated with decreases in commissions and marketing expenses , and (iii) a $1.8 million decrease in restructuring charges.  (2) Includes a corporate component consisting primarily of corporate support and administrative functions, costs associated with share-based compensation, research and development, brand marketing, legal, restructuring, 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 decrease in ‘Unallocated corporate and other’ operating loss of $9.3 million is primarily associated with various cost reductions related to the Company’s 2015 reorganization efforts.

Legal Proceedings

Legal Proceedings	3 Months Ended
	Mar. 31, 2016
Legal Proceedings [Abstract]
Legal Proceedings	1 5 . LEGAL PROCEEDINGS  The Company is 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 the final audit report. In that report CBP projects that unpaid duties totaling approximately $12.4 million are due for the period under review and recommends collection of the duties due. Crocs 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. Additionally, on December 12, 2014, Crocs made an offer to settle CBP's potential claims and tendered $3.5 million. At this time, it is not possible to determine how long it will take CBP to evaluate Crocs' offer or to predict whether Crocs' offer will be accepted. Likewise, if a settlement cannot be reached, 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.  Crocs is currently subject to an audit by the Brazilian Federal Tax Authorities related to imports of footwear from China between 2010 and 2014. On January 13, 2015, Crocs was notified about the issuance of assessments totaling approximately $4.0 million for the period January 2010 through May 2011. Crocs has disputed these assessments and asserted defenses to the claims. On February 25, 2015, Crocs received additional assessments totaling approximately $9.3 million related to the remainder of the audit period. Crocs has also disputed these assessments and asserted defenses and filed an appeal to these claims. It is anticipated that this matter will take up to several years to be resolved. It is not possible at this time to predict the outcome of this matter.  W here the Company is able to estimate possible losses or ranges of possible losses, the Company estimates that as of March 31 , 201 6, it is reasonably possible that losses associated with these claims and other disputes could potentially exceed related accrued liabilities of $5.9 million by up to $ 5.8 million.  Although Crocs is subject to other litigation from time to time in the ordinary course of business, including employment, intellectual property and product liability claims, Crocs is not party to any other pending legal proceedings that Crocs believes would reasonably have a material adverse impact on its business, financial position, results of operations or cash flows. 

Subsequent Events

Subsequent Events	3 Months Ended
	Mar. 31, 2016
Subsequent Events [Abstract]
Subsequent Events	16. SUBSEQUENT EVENTS  ASU 2010-09 to ASC Topic 855, Subsequent Events , requires the Company to disclose the date through which subsequent events have been evaluated. The Company has evaluated subsequent events through the date the financial statements were issued, a nd has determined there are no reportable subsequent events.  

Organization & Basis Of Prese23

Organization & Basis Of Presentation (Policies)	3 Months Ended
	Mar. 31, 2016
Organization & Basis Of Presentation [Abstract]
Basis of Presentation	Basis of Presentation  The accompanying unaudited condensed consolidated financial statements and accompanying notes have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the rules and regulations of the Securities and Exchange Commission (“SEC”) for reporting on Form 10-Q. Accordingly, these financial statements do not include all information required for complete financial statements. In the opinion of management, these condensed consolidated financial statements reflect all adjustments (consisting solely of normal recurring matters) considered necessary for a fair statement of the results for the interim periods presented. The accompanying unaudited condensed consolidated financial statements and these notes thereto should be read in conjunction with our Annual Report on Form 10-K for the year ended December 31, 2015. The results of operations for any interim period are not necessarily indicative of results for the full year.  The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue a nd expense during the reporting period. Management believes that the estimates, judgments, and assumptions made when accounting for items and matters such as, but not limited to, the allowance for doubtful accounts, customer rebates, sales returns, impairment assessments and charges, recoverability of assets (including deferred tax assets), uncertain tax positions, share-based compensation expense, the assessment of lower of cost or market on inventory, useful lives assigned to long-lived assets, depreciation, and provisions for contingencies are reasonable based on information available at the time they are made. Management also makes estimates in the assessments of potential losses in relation to tax and customs matters and threatened or pending legal proceedings (see Note 1 3 —Commitments & Contingencies and Note 1 5 —Legal Proceedings). Actual results could materially differ from these estimates.
Transactions with Affiliates	Transactions with Affiliates  The Company receives inventory cou nt services from RGIS, LLC (“RGIS”), a wholly- owned subsidiary of Blackstone Capital Partners VI L.P. (“Blackstone”) , which currently owns all of the outstanding shares of Company's Series A convertible preferred stock ("Series A preferred stock"), which is convertible into approximately 15.8% of the Company's common stock as of March 31, 2016 . Crocs paid $0. 2 million to RGIS for services received during each of the three months ended March 31, 2016 and 2015.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements  Stock Compensation  In March 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-09, Compensation – Stock Compensation (Topic 718), which is intended to increase simplification of accounting for equity share-based payment transactions, including the income tax consequences, classification of awards as either eq u ity or liabilities, and classification on the statement of cash flows. In addition, the amendments in this update eliminate the guidance in Topic 718 that was indefinitely deferred shortly after the issuance of FASB Statement No. 123 (revised 2004), Share-Based Payment. This standard is effective for annual periods (including interim periods) b eginning after December 15, 2016 , with early adoption permitted.  Amendments related to the timing of when excess tax benefits are recognized, minimum statutory withholding requirements, forfeitures, and intrinsic value should be applied using a modified retrospective transition method by means of a cumulative-effect adjustment to equity as of the beginning of the period in which the guidance is adopted. Amendments related to the presentation of employee taxes paid on the statement of cash flows when an employer withholds shares to meet the minimum statutory withholding requirement should be applied retrospectively. Amendments requiring recognition of excess tax benefits and tax deficiencies in the income statement and the practical expedient for estimating expected term should be applied prospectively. An entity may elect to apply the amendments related to the presentation of excess tax benefits on the statement of cash flows using either a prospective transition method or a retrospective transition method. The C ompany is currently assessing the impact of adoption of this standard on the Company’s condensed consolidated financial statements.  Prepaid Stored-Value Products  In March 2016, the FASB issued ASU No. 2016-04, Liabilities - Extinguishment of Liabilities (Subtopic 405-20): Recognition of Breakage for Certain Prepaid Stored-Value Product s. This update aligns recognition of the financial liabilities related to prepaid stored-value products (for example, prepaid gift cards), with Topic 606, Revenue from Contracts with Customers, for non-financial liabilities. In general, certain of these liabilities may be extinguished proportionally in earnings as redemptions occur, or when redemption is remote if issuers are not entitled to the unredeemed stored value. This standard is effective for annual periods (including interim periods) beginning after December 15, 201 7 , with early adoption permitted. At adoption, this update will be applied either using a modified retrospective transition method by means of a cumulative-effect adjustment to retained earnings as of the beginning of the fiscal year in w hich the guidance is effective or a retrospectively to each period presented. The Company is currently assessing the adoption method and the impact that adopting this new accounting standard will have on its condensed consolidated financial statements.  L eases  In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842), which is intended to increase transparency and comparability of accounting for lease transactions. This update revises accounting for operating leases by a lessee, among other changes, and requires a lessee to recognize a liability to make lease payments and an asset representing its right to use the underlying asset for the lease term in the balance sheet. The distinction between finance and operating leases has not changed and the update does not significantly change the effect of finance and operating leases on the statement of operations. This standard is effective for annual periods (including interim periods) beginning after December 15, 2018, with early adoption permitted. At adoption, this update will be applied using a modifi ed retrospective approach. The C ompany is currently assessing the impact of adoption of this standard on the Company’s condensed consolidated financial statements.  Financial Instruments  In January 2016, the FASB issued ASU 2016-01: Financial Instruments—Overall: Recognition and Measurement of Financial Assets and Financial Liabilities. The pronouncement requires equity investments (except those accounted for under the equity method of accounting, or those that result in consolidation of the investee) to be measured at fair value with changes in fair value recognized in net income, requires public business entities to use the exit price notion when measuring the fair value of financial instruments for disclosure purposes, requires separate presentation of financial assets and financial liabilities by measurement category and form of financial asset, and eliminates the requirement for public business entities to disclose the method(s) and significant assumptions used to estimate the fair value that is required to be disclosed for financial instruments measured at amortized cost. These changes become effective for fiscal years beginning after December 15, 2017. The expected adoption method of ASU 2016-01 is being evaluated by the Company and the adoption is not expected to have a significant impact on the Company's condensed consolidated financial statements.  Inventory  In July 2015, the FASB issued ASU 2015-11: Simplifying the Measurement of Inventory , which modifies existing requirements regarding measuring inventory at the lower of cost or market. Specifically, this standard eliminates the need to determine and consider replacement cost or net realizable value less an approximately normal profit margin when measuring inventory. This standard is effective prospectively after December 15, 2016, with early adoption permitted. The Company is currently evaluating the impact that this pronouncement will have on its condensed consolidated financial statements.  Debt Issuance Costs  In April 2015, the FASB issued ASU 2015-03: Simplifying the Presentation of Debt Issuance Costs, which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU 2015-03 requires retrospective adoption and is effective for fiscal years beginning after December 15, 2015. In August 2015, the FASB issued ASU 2015-15: Interest – Imputation of Interest (Subtopic 835-30), which relates to the presentation of debt issuance costs associated with line-of-credit arrangements. This standard clarifies the guidance set forth in FASB ASU 2015-03, which requires that debt issuance costs related to a recognized debt liability be presented on the balance sheet as a direct deduction from the debt liability rather than as an asset. The new pronouncement clarifies that debt issuance costs related to line-of-credit arrangements could continue to be presented as an asset and be subsequently amortized over the term of the line-of-credit arrangement, regardless of whether there are any outstanding borrowings on the arrangement. Crocs considered this clarification in conjunction with the adoption of FASB ASU 2015-03, which occurred during the three months ended March 31, 2016. These pronouncements do not have a material impact on the Company’s condensed consolidated financial statements. In adopting ASU 2015-15, Crocs elected to present debt issuance costs related to line-of-credit arrangements as an asset.  Share-Based Payments  In June 2014, the FASB issued ASU 2014-12 in response to the EITF consensus on Issue 13-D. The ASU clarifies that entities should treat performance targets that can be met after the requisite service period of a share-based payment award as performance conditions that affect vesting. Therefore, an entity would not record compensation expense related to an award for which transfer to the employee is contingent on the entity's satisfaction of a performance target until it becomes probable that the performance target will be met. The ASU does not contain any new disclosure requirements. This ASU is effective for all entities for reporting periods (including interim periods) beginning after December 15, 2015. During the three months ended March 31, 2016, Crocs adopted this pronouncement, which does not have a material impact on the Company’s condensed consolidated financial statements.  Revenue Recognition  In May 2014, the FASB issued their final standard on revenue from contracts with customers. The standard, issued as ASU 2014-09: Revenue from Contracts with Customers (Topic 606) by the FASB, outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The core principle of the revenue model is that "an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services." ASU 2014-09 becomes effective for reporting periods (including interim periods) beginning after December 15, 2017. Early application is permitted for reporting periods (including interim periods) beginning after December 15, 2016. This new standard permits the use of either the retrospective or cumulative effect transition method. Crocs is currently evaluating the impact that this pronouncement will have on its condensed consolidated financial statements. Crocs has not yet selected a transition method or determined the effect of the standard on financial reporting once the standard is effective.  Other new pronouncements issued but not effective until after March 31, 2016 are not expected to have a material impact on the Company's condensed consolidated financial statements .

Summary Of Significant Accoun24

Summary Of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2016
Summary Of Significant Accounting Policies [Abstract]
Earnings per Share	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. The Company’s Series A convertible preferred stock (“Series A preferred stock”) issued in 2014 represents 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 the Company’s non-vested restricted stock and restricted stock unit 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 the Company’s earnings. In addition, the dilutive effect of each participating security, if any, is calculated using the more dilutive of the two-class method described above. This method 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.
Asset Impairments	Asset Impairments  Crocs periodically evaluates all of its long-lived assets for impairment when events or circumstances would indicate the carrying value of a long-lived asset may not be fully recoverable. The following table summarizes retail asset impairment charges by reportable operating segment for the three months ended March 31, 2016 and 2015 related to certain underperforming stores that were unlikely to generate sufficient cash flows to fully recover the carrying value of the stores’ assets over the remaining economic life or lease terms of those assets:        Three Months Ended March 31,  2016 2015  Impairment Charge Number of Stores (1) Impairment Charge Number of Stores (1)   (in thousands, except store count data)  Americas $ 169 2 $ - -  Asia Pacific 24 3 - -  Total asset impairment $ 193 5 $ - - (1) Represents stores with partially and fully depreciated assets.
Depreciation	Depreciation  During the three months ended March 31, 2016 and 2015, Crocs recorded $3.7 million and $4.7 million, respectively, in depreciation expense of which $0.4 million and $0. 6 million, respectively, was recorded in ‘Cost of sales,’ with the remaining amounts recorded in ‘Selling, general and administrative expenses’ on the condensed consolidated statements of operations. As of March 31, 2016 and December 31, 2015, accumulated depreciation was $101.7 million and $97.7 million, respectively . 
Accounts Receivable	Accounts Receivable  Accounts receivable represent amounts due from customers. Accounts receivable are recorded at invoiced amounts, net of reserves and allowances, and do not bear interest. Crocs uses its best estimate to determine the required allowance for doubtful accounts based on a variety of factors including the length of time receivables are past due, economic trends and conditions affecting the Company's customer base and historical collection experience. Specific provisions are recorded for individual receivables when the Company becomes aware of a customer's inability to meet its financial obligations.

Summary Of Significant Accoun25

Summary Of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2016
Summary Of Significant Accounting Policies [Abstract]
Schedule Of Asset Impairments	        Three Months Ended March 31,  2016 2015  Impairment Charge Number of Stores (1) Impairment Charge Number of Stores (1)   (in thousands, except store count data)  Americas $ 169 2 $ - -  Asia Pacific 24 3 - -  Total asset impairment $ 193 5 $ - - (1) Represents stores with partially and fully depreciated assets.

Inventories (Tables)

Inventories (Tables)	3 Months Ended
	Mar. 31, 2016
Inventories [Abstract]
Schedule of Inventories	   March 31, December 31,  2016 2015   (in thousands)  Finished goods $ 181,454 $ 162,341  Work-in-progress 669 918  Raw materials 3,990 4,933  Total inventories $ 186,113 $ 168,192 

Goodwill & Intangible Assets (T

Goodwill & Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2016
Goodwill & Intangible Assets [Abstract]
Schedule of Goodwill & Intangible Assets	         March 31, 2016 December 31, 2015  Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount   (in thousands)  Capitalized software $ 164,451 (1) $ (86,771) (2) $ 77,680 $ 162,700 (1) $ (82,596) (2) $ 80,104  Customer relationships 4,113 (4,113) - 4,016 (4,016) -  Patents, copyrights, and trademarks 6,879 (5,219) 1,660 6,892 (5,135) 1,757  Core technology (3) 3,723 (3,723) - 3,498 (3,498) -  Other 636 (636) - 776 (637) 139  Total finite lived intangible assets 179,802 (100,462) 79,340 177,882 (95,882) 82,000  Indefinite lived intangible assets (3) 311 - 311 297 - 297  Goodwill (4) 2,611 - 2,611 1,973 - 1,973  Goodwill and intangible assets $ 182,724 $ (100,462) $ 82,262 $ 180,152 $ (95,882) $ 84,270 (1) Includes $4.1 million of software held under a capital lease classified as capitalized software as of both March 31, 2016, and December 31, 2015.  (2) Includes $3.2 million and $3.1 million of accumulated amortization of software held under a capital lease as of March 31, 2016, and December 31, 2015, respectively, and is amortized using the straight-line method over the useful life.  (3) Change is due to the impact of foreign currency translation .  (4) Includes $0.5 million associated with the acquisition of operations in Austria in March 2016. The remainder of the increase is associated with the impact of foreign currency translation . 
Schedule of Future Amortization of Intangible Assets	   Amortization  Fiscal years ending December 31, (in thousands)  2016 (remainder of year) $ 14,233  2017 16,792  2018 14,812  2019 13,210  2020 10,943  Thereafter 9,350  Total $ 79,340 

Accrued Expenses And Other Cu28

Accrued Expenses And Other Current Liabilities (Tables)	3 Months Ended
	Mar. 31, 2016
Accrued Expenses And Other Current Liabilities [Abstract]
Schedule of Accrued Expenses & Other Current Liabilities	     March 31, December 31,  2016 2015   (in thousands)  Accrued compensation and benefits $ 22,556 $ 20,973  Fulfillment, freight and duties 18,935 14,776  Professional services 11,297 15,019  Sales/use and VAT tax payable 9,123 7,018  Accrued loss on disposal group (1) 7,502 6,743  Accrued rent and occupancy 7,040 7,639  Customer deposits 3,569 3,236  Dividend payable 3,000 3,000  Accrued legal liabilities 1,858 1,971  Deferred revenue and royalties payable 1,634 1,430  Travel and entertainment liabilities 1,456 2,150  Other (2) 8,295 8,618  Total accrued expenses and other current liabilities $ 96,265 $ 92,573    (1) This amount represents accrued losses related to the South Africa disposal group held for sale and is inclusive of $6. 7 million in foreign currency translation adjustments recorded within stockholders' equity. The sale of the Company’s South Africa operations was completed on April 15, 2016, and we do not anticipate a significant gain or loss on disposal in the second quarter of 2016.  (2) The amounts in ‘Other’ consist of various accrued expenses, of which no individual item accounted for more than 5% of the total balance as of March 31, 2016 or December 31, 2015.

Derivative Financial Instrume29

Derivative Financial Instruments (Tables)	3 Months Ended
	Mar. 31, 2016
Derivative Financial Instruments [Abstract]
Summary of Derivative Financial Instruments Notional Amounts on Outstanding Positions	   March 31, December 31,  2016 2015   (in thousands)  Foreign currency exchange forward contracts by currency:  Japanese Yen $ 109,340 $ 98,390  Singapore Dollar 54,028 -  Euro 34,625 34,219  South Korean Won 20,719 7,981  British Pound Sterling 20,368 21,859  Australian Dollar 10,248 6,459  Canadian Dollar 8,959 1,980  Mexican Peso 7,382 7,277  Indian Rupee 7,320 5,036  New Taiwan Dollar 4,012 1,798  Russian Ruble 1,903 667  Brazilian Real 1,727 -  Swedish Krona 1,515 1,655  Hong Kong Dollar 668 668  South African Rand - 6,402   Total notional value, net $ 282,814 $ 194,391   Latest maturity date April 2016 January 2016 
Summary of Gain/Loss on Derivative Instruments	   Three Months Ended March 31,  2016 2015   (in thousands)  Foreign currency gain $ 2,262 $ 6,217  Derivatives not designated as hedging instruments:  Foreign currency exchange forwards gain (loss) (3,509) (5,723)  Foreign currency transaction gain (loss), net $ (1,247) $ 494 

Revolving Credit Facility & B30

Revolving Credit Facility & Bank Borrowings (Tables)	3 Months Ended
	Mar. 31, 2016
Revolving Credit Facility & Bank Borrowings [Abstract]
Components Of Our Consolidated Debt And Capital Lease Obligations	    March 31, 2016  Unused Borrowing Capacity (2) Carrying Value (3)  Weighted Average Interest Rate (1) Borrowing Currency U.S.D. Equivalent March 31, 2016 December 31, 2015   (in thousands)  Debt obligations  Senior revolving credit facility Base rate plus 0.50% - 0.75% LIBOR plus 1.50% - 1.75% $ 65,247 (4) $ 65,247 (4) $ 8,500 $ -  Asia Pacific revolving credit facility LIBOR plus 2.10% RMB - (5) - (5) - -  Long-term bank borrowings 2.63% 5,036 6,375  Total $ 65,247 13,536 6,375  Capital lease obligations 23 24  Total debt and capital lease obligations $ 13,559 $ 6,399  Current maturities $ 12,658 $ 4,772  Long-term debt and capital lease obligations $ 901 $ 1,627 (1) Carrying value represents the weighted average interest rate in effect at March 31, 2016 for all borrowings outstanding pursuant to each debt instrument, including any applicable margin. The interest rates presented represent stated rates and do not include the impact of the derivative instruments, deferred financing costs, original issue premiums or discounts , and commitment fees, all of which affect Crocs' overall cost of borrowing.  (2) Unused borrowing capacity represents the maximum available under the applicable facility at March 31, 2016 without regard to covenant compliance calculations or other conditions precedent to borrowing.  (3) As the interest rate of each credit agreement is variable, typically based on either the base rate plus an additional margin or the daily LIBOR rates plus an additional margin, the estimated fair value of each debt instrument approximates its carrying value.  (4) On February 18, 2016, the Company entered into the Eleventh Amendment to the Amended and Restated Credit Agreement, which extended the maturity date to February 2021, resized the borrowing capacity of the facility to $75.0 million, and amended certain definitions of the financial covenants to become more favorable to the Company. As of March 31, 2016 , the unused borrowing capacity was reduced by $8.5 million of outstanding borrowings and $1.3 million of outstanding letters of credit .  (5) As of March 31, 201 6 , the Asia Pacific revolving credit facility remained suspended .
Maturities of Debt Obligation	   March 31, 2016  (in thousands)  Maturities of debt and capital lease obligations  2016 (remainder of year) $ 11,932  2017 1,616  2018 5  2019 4  2020 2  Thereafter -  Total principal debt maturities $ 13,559  Current portion $ 12,658  Noncurrent portion $ 901 

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2016
Stock-Based Compensation [Abstract]
Stock Option Activity	   Stock Option Shares Weighted Average Exercise Price    Outstanding as of December 31, 2015 1,295,749 $ 14.09  Granted - $ -  Exercised (36,947) $ 4.19  Forfeited or expired (467,241) $ 11.80  Outstanding as of March 31, 2016 791,561 $ 15.90 
Schedule Of Restricted Stock Award And Restricted Stock Unit Activity	     Restricted Stock Awards Restricted Stock Units  Weighted Weighted  Average Average  Grant Date Grant Date  Shares Fair Value Units Fair Value  Unvested at December 31, 2015 6,667 $ 15.00 3,088,378 $ 10.75  Granted - $ - 1,847,080 $ 9.24  Vested (3,333) $ 15.00 (438,939) $ 13.00  Forfeited - $ - (683,437) $ 11.27  Unvested at March 31, 2016 3,334 $ 15.00 3,813,082 $ 9.63 

Earnings Per Share (Tables)

Earnings Per Share (Tables)	3 Months Ended
	Mar. 31, 2016
Earnings Per Share [Abstract]
Summary Of Basic And Diluted Earnings Per Share	   Three Months Ended March 31,  2016 2015   (in thousands)  Numerator  Net income (loss) attributable to common stockholders $ 6,361 $ (5,979)  Less: adjustment for income allocated to participating securities (1,010) -  Net income (loss) attributable to common stockholders - basic and diluted $ 5,351 $ (5,979)  Denominator  Weighted average common shares outstanding - basic 73,087 77,825  Plus: dilutive effect of stock options and unvested restricted stock units 946 -  Weighted average common shares outstanding - diluted 74,033 77,825   Net income (loss) attributable per common share:  Basic $ 0.07 $ (0.08)  Diluted $ 0.07 $ (0.08) 

Commitments And Contingencies (

Commitments And Contingencies (Tables)	3 Months Ended
	Mar. 31, 2016
Commitments And Contingencies [Abstract]
Operating Lease Rental Expense	     Three Months Ended March 31,  2016 2015   (in thousands)  Minimum rentals (1) $ 22,456 $ 24,812  Contingent rentals 2,129 2,077  Less: Sublease rentals (61) (59)  Total rent expense $ 24,524 $ 26,830 (1) Minimum rentals include all lease payments as well as fixed and variable common area maintenance, parking and storage fees, which were approximately $2.5 million and $2.3 million during the three months ended March 31, 2016 and 2015, respectively .

Operating Segments & Geograph34

Operating Segments & Geographic Information (Tables)	3 Months Ended
	Mar. 31, 2016
Operating Segments & Geographic Information [Abstract]
Information Related to Reportable Operating Business Segments	     Three Months Ended March 31,  2016 2015   (in thousands)  Revenues:  Americas $ 124,130 $ 105,769  Asia Pacific 104,502 99,775  Europe 50,336 56,424  Total segment revenues 278,968 261,968  Other businesses 172 225  Total consolidated revenues $ 279,140 $ 262,193   Operating income:  Americas $ 16,576 $ 15,378  Asia Pacific 25,851 (1) 17,335 (1)  Europe 6,523 8,238  Total segment operating income 48,950 40,951   Reconciliation of total segment operating income to income before income taxes:  Other businesses $ (6,074) $ (5,403)  Unallocated corporate and other (2) (28,633) (37,910)  Total consolidated operating income (loss) 14,243 (2,362)  Foreign currency transaction gain (loss), net (1,247) 494  Interest income 216 288  Interest expense (243) (219)  Other income (expense), net 82 (331)  Income (loss) before income taxes $ 13,051 $ (2,130)   Depreciation and amortization:  Americas $ 1,478 $ 1,974  Asia Pacific 1,078 1,213  Europe 780 803  Total segment depreciation and amortization 3,336 3,990  Other businesses 1,710 1,987  Unallocated corporate and other (2) 3,549 3,742  Total consolidated depreciation and amortization $ 8,595 $ 9,719 (1) Increase of $8.5 million is primarily due to the combined impact of: (i) a $4.7 million increase in revenues, (ii) a $2.2 million decrease in selling, general and administrative expenses, primarily associated with decreases in commissions and marketing expenses , and (iii) a $1.8 million decrease in restructuring charges.  (2) Includes a corporate component consisting primarily of corporate support and administrative functions, costs associated with share-based compensation, research and development, brand marketing, legal, restructuring, 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 decrease in ‘Unallocated corporate and other’ operating loss of $9.3 million is primarily associated with various cost reductions related to the Company’s 2015 reorganization efforts.

Organization & Basis Of Prese35

Organization & Basis Of Presentation (Details) - RGIS [Member] - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Related Party Transaction [Line Items]
Percent of common stock, once convertible preferred stock are converted	15.80%
Paid for services received	$ 0.2	$ 0.2

Summary Of Significant Accoun36

Summary Of Significant Accounting Policies (Schedule Of Asset Impairments) (Details)	3 Months Ended
	Mar. 31, 2016USD ($)store
Segment Reporting Information [Line Items]
Impairment Charge | $	$ 193,000
Number of Stores | store	5	[1]
Americas [Member]
Segment Reporting Information [Line Items]
Impairment Charge | $	$ 169,000
Number of Stores | store	2	[1]
Asia Pacific [Member]
Segment Reporting Information [Line Items]
Impairment Charge | $	$ 24,000
Number of Stores | store	3	[1]
[1]	Represents stores with partially and fully depreciated assets.

Summary Of Significant Accoun37

Summary Of Significant Accounting Policies (Depreciation Expense) (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Summary Of Significant Accounting Policies [Abstract]
Depreciation Expense	$ 3.7	$ 4.7
Depreciation Expense Recorded in Cost of Sales	0.4	$ 0.6
Accumulated depreciation	$ 101.7		$ 97.7

Inventories (Details)

Inventories (Details) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Inventories [Abstract]
Finished goods	$ 181,454	$ 162,341
Work-in-progress	669	918
Raw materials	3,990	4,933
Total inventories	$ 186,113	$ 168,192

Goodwill & Intangible Assets (N

Goodwill & Intangible Assets (Narrative) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Goodwill & Intangible Assets [Abstract]
Amortization Expense	$ 4,900	$ 5,000
Amortization Expense Recorded in Cost of Sales	1,300	$ 1,400
Accumulated Amortization	$ 100,462		$ 95,882

Goodwill & Intangible Assets (S

Goodwill & Intangible Assets (Summary Of Goodwill & Intangible Assets) (Details) - USD ($) $ in Thousands		Mar. 31, 2016	Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets		$ 179,802	$ 177,882
Accumulated Amortization, Finite-Lived Intangible Assets		(100,462)	(95,882)
Net Carrying Amount, Finite-Lived Intangible Assets		79,340	82,000
Indefinite lived intangible assets	[1]	311	297
Goodwill	[2]	2,611	1,973
Gross Carrying Amount, Goodwill and intangible assets		182,724	180,152
Net Carrying Amount, Goodwill and intangible assets		82,262	84,270
Capitalized Software [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets	[3]	164,451	162,700
Accumulated Amortization, Finite-Lived Intangible Assets	[4]	(86,771)	(82,596)
Net Carrying Amount, Finite-Lived Intangible Assets		77,680	80,104
Customer Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets		4,113	4,016
Accumulated Amortization, Finite-Lived Intangible Assets		(4,113)	(4,016)
Patents, Copyrights And Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets		6,879	6,892
Accumulated Amortization, Finite-Lived Intangible Assets		(5,219)	(5,135)
Net Carrying Amount, Finite-Lived Intangible Assets		1,660	1,757
Core Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets	[1]	3,723	3,498
Accumulated Amortization, Finite-Lived Intangible Assets	[1]	(3,723)	(3,498)
Other [Member]
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount, Finite-Lived Intangible Assets		636	776
Accumulated Amortization, Finite-Lived Intangible Assets		$ (636)	(637)
Net Carrying Amount, Finite-Lived Intangible Assets			$ 139
[1]	Change is due to the impact of foreign currency translation.
[2]	Includes $0.5 million associated with the acquisition of operations in Austria in March 2016. The remainder of the increase is associated with the impact of foreign currency translation.
[3]	Includes $4.1 million of software held under a capital lease classified as capitalized software as of both March 31, 2016, and December 31, 2015.
[4]	Includes $3.2 million and $3.1 million of accumulated amortization of software held under a capital lease as of March 31, 2016, and December 31, 2015, respectively, and is amortized using the straight-line method over the useful life.

Goodwill & Intangible Assets 41

Goodwill & Intangible Assets (Summary Of Goodwill & Intangible Assets Footnote) (Details) - USD ($) $ in Thousands		Mar. 31, 2016	Dec. 31, 2015
Gross Capitalized Software Held Under Capital Lease		$ 4,100	$ 4,100
Amortization of Capitalized Software Held Under Capital Lease		3,200	3,100
Goodwill	[1]	2,611	$ 1,973
Austria [Member]
Goodwill		$ 500
[1]	Includes $0.5 million associated with the acquisition of operations in Austria in March 2016. The remainder of the increase is associated with the impact of foreign currency translation.

Goodwill & Intangible Assets 42

Goodwill & Intangible Assets (Schedule Of Future Amortization Of Intangible Assets) (Details) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Goodwill & Intangible Assets [Abstract]
2016 (remainder of year)	$ 14,233
2,017	16,792
2,018	14,812
2,019	13,210
2,020	10,943
Thereafter	9,350
Net Carrying Amount, Finite-Lived Intangible Assets	$ 79,340	$ 82,000

Accrued Expenses And Other Cu43

Accrued Expenses And Other Current Liabilities (Schedule Of Accrued Expenses & Other Current Liabilities) (Details) - USD ($) $ in Thousands		Mar. 31, 2016	Dec. 31, 2015
Accrued Expenses And Other Current Liabilities [Abstract]
Accrued compensation and benefits		$ 22,556	$ 20,973
Fulfillment, freight and duties		18,935	14,776
Professional services		11,297	15,019
Sales/use and VAT tax payable		9,123	7,018
Accrued loss on disposal group	[1]	7,502	6,743
Accrued rent and occupancy		7,040	7,639
Customer deposits		3,569	3,236
Dividend payable		3,000	3,000
Accrued legal liabilities		1,858	1,971
Deferred revenue and royalties payable		1,634	1,430
Travel and entertainment liabilities		1,456	2,150
Other	[2]	8,295	8,618
Total accrued expenses and other current liabilities		$ 96,265	$ 92,573
[1]	This amount represents accrued losses related to the South Africa disposal group held for sale and is inclusive of $6.7 million in foreign currency translation adjustments recorded within stockholders' equity. The sale of the Company's South Africa operations was completed on April 15, 2016, and we do not anticipate a significant gain or loss on disposal in the second quarter of 2016.
[2]	The amounts in 'Other' consist of various accrued expenses, of which no individual item accounted for more than 5% of the total balance as of March 31, 2016 or December 31, 2015.

Accrued Expenses And Other Cu44

Accrued Expenses And Other Current Liabilities (Schedule Of Accrued Expenses & Other Current Liabilities Footnote) (Details) - USD ($) $ in Thousands		Mar. 31, 2016	Dec. 31, 2015
Segment Reporting Information [Line Items]
Accrued loss on disposal group	[1]	$ 7,502	$ 6,743
Percent of decision point on reporting individual items in accrued expenses		5.00%	5.00%
South Africa [Member]
Segment Reporting Information [Line Items]
Accrued loss on disposal group		$ 6,700	$ 6,700
[1]	This amount represents accrued losses related to the South Africa disposal group held for sale and is inclusive of $6.7 million in foreign currency translation adjustments recorded within stockholders' equity. The sale of the Company's South Africa operations was completed on April 15, 2016, and we do not anticipate a significant gain or loss on disposal in the second quarter of 2016.

Fair Value Measurements (Detail

Fair Value Measurements (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Dec. 31, 2015
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Asset impairment charges	$ 193
Level 1 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents	7,700	$ 7,500
Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Foreign currency contracts assets	$ 1,300
Foreign currency contracts liabilities		$ 100

Derivative Financial Instrume46

Derivative Financial Instruments (Summary Of Derivative Financial Instruments Notional Amounts On Outstanding Positions) (Details) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	$ 282,814	$ 194,391
Japanese Yen [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	109,340	98,390
Singapore Dollar [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	54,028
Euro [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	34,625	34,219
South Korean Won [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	20,719	7,981
British Pound Sterling [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	20,368	21,859
Australian Dollar [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	10,248	6,459
Canadian Dollar [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	8,959	1,980
Mexican Peso [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	7,382	7,277
Indian Rupee [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	7,320	5,036
New Taiwan Dollar [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	4,012	1,798
Russian Ruble [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	1,903	667
Brazilian Real [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	1,727
Swedish Krona [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	1,515	1,655
Hong Kong Dollar [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net	$ 668	668
South African Rand [Member]
Derivative Financial Instruments Notional Amounts [Line Items]
Total notional value, net		$ 6,402

Derivative Financial Instrume47

Derivative Financial Instruments (Summary Of Gain/Loss On Derivative Instruments) (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Derivative Financial Instruments [Abstract]
Foreign currency gain	$ 2,262	$ 6,217
Foreign currency exchange forwards gain (loss)	(3,509)	(5,723)
Foreign currency transaction gain (loss), net	$ (1,247)	$ 494

Revolving Credit Facility & B48

Revolving Credit Facility & Bank Borrowings (Revolving Credit Facility) (Details) $ in Thousands, ¥ in Millions		3 Months Ended	12 Months Ended
		Mar. 31, 2016USD ($)shares	Dec. 31, 2015USD ($)	Mar. 31, 2016CNY (¥)	Mar. 31, 2016USD ($)		Dec. 26, 2013USD ($)
Line of Credit Facility [Line Items]
Amount allowed for repurchase under Amendment							$ 350,000
Available borrowing capacity	[1]				$ 65,247
Senior Revolving Credit Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Minimum fixed charge coverage ratio, thereafter				1.10%	1.10%
Current minimum fixed charge coverage ratio				3.94%	3.94%
Leverage ratio				0.37%	0.37%
Expected Leverage Ratio After One Year Period				2.00%	2.00%
Maximum covenant requirement, ratio		2.50%
Line of Credit Facility, Current Borrowing Capacity					$ 75,000
Revolving credit facility			$ 0		8,500
Outstanding letters of credit			1,300		$ 1,300
Credit facility, interest rate				4.00%	4.00%
Capitalized fees and cost incurred		$ 600	0
Amount allowed for repurchase under Amendment					$ 50,000
Maximum capital expenditures and commitments					50,000
Line of credit, financial covenants, average borrowing amount					18,800
Line of credit, financial covenants, average borrowing amount, period		30 days
Number of shares repurchased | shares		0
Line of credit, capital expenditures and commitments		$ 11,500
Available borrowing capacity			73,700		65,247	[1],[2]
Asia Pacific Revolving Credit Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Current Borrowing Capacity | ¥				¥ 60
Revolving credit facility			$ 0		$ 0
Period of lending rate benchmark		1 year
Mark-up percentage		10.00%
Asia Pacific Revolving Credit Facility [Member] | Loan Facilities [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Current Borrowing Capacity | ¥				40
Asia Pacific Revolving Credit Facility [Member] | Import Facilities [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Current Borrowing Capacity | ¥				¥ 60
London Interbank Offered Rate (LIBOR) [Member] | Asia Pacific Revolving Credit Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate		2.10%	2.10%
Maximum [Member] | Senior Revolving Credit Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Leverage ratio				2.50%	2.50%
Debt Instrument, Basis Spread on Variable Rate		0.75%
Maximum [Member] | London Interbank Offered Rate (LIBOR) [Member] | Senior Revolving Credit Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.75%
Minimum [Member] | Senior Revolving Credit Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Minimum fixed charge coverage ratio				1.00%	1.00%
Debt Instrument, Basis Spread on Variable Rate		0.50%
Minimum [Member] | London Interbank Offered Rate (LIBOR) [Member] | Senior Revolving Credit Facility [Member] | Revolving Credit Facility [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate		1.50%
[1]	Unused borrowing capacity represents the maximum available under the applicable facility at March 31, 2016 without regard to covenant compliance calculations or other conditions precedent to borrowing.
[2]	On February 18, 2016, the Company entered into the Eleventh Amendment to the Amended and Restated Credit Agreement, which extended the maturity date to February 2021, resized the borrowing capacity of the facility to $75.0 million, and amended certain definitions of the financial covenants to become more favorable to the Company. As of March 31, 2016, the unused borrowing capacity was reduced by $8.5 million of outstanding borrowings and $1.3 million of outstanding letters of credit.

Revolving Credit Facility & B49

Revolving Credit Facility & Bank Borrowings (Long-Term Bank Borrowings) (Details) $ in Thousands		3 Months Ended
		Mar. 31, 2016USD ($)item	Dec. 31, 2015USD ($)
Debt Instrument [Line Items]
Debt outstanding	[1]	$ 13,536	$ 6,375
Current maturities	[1]	12,658	4,772
Bank Borrowings [Member]
Debt Instrument [Line Items]
Current maturities of long-term debt		4,200	4,800
Debt outstanding	[1]	$ 5,036	$ 6,375
PNC [Member]
Debt Instrument [Line Items]
Number of notes payable outstanding | item		5
Minimum interest rate on long-term debt		2.45%
Maximum interest rate on long-term debt		2.79%
[1]	As the interest rate of each credit agreement is variable, typically based on either the base rate plus an additional margin or the daily LIBOR rates plus an additional margin, the estimated fair value of each debt instrument approximates its carrying value.

Revolving Credit Facility & B50

Revolving Credit Facility & Bank Borrowings (Components Of Our Consolidated Debt And Capital Lease Obligations) (Details) $ in Thousands, ¥ in Millions		3 Months Ended	12 Months Ended
		Mar. 31, 2016USD ($)	Dec. 31, 2015USD ($)	Mar. 31, 2016CNY (¥)	Mar. 31, 2016USD ($)
Debt Instrument [Line Items]
Unused Borrowing Capacity	[1]				$ 65,247
Total debt obligations	[2]		$ 6,375		13,536
Capital Lease Obligations	[2]		24		23
Total bank borrowings and capital lease obligations	[2]		6,399		13,559
Current maturities	[2]		4,772		12,658
Long-term debt and capital lease obligations	[2]		1,627		901
Revolving Credit Facility [Member] | Senior Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Unused Borrowing Capacity			$ 73,700		65,247	[1],[3]
Total debt obligations	[2]				8,500
Debt Instrument, Description of Variable Rate Basis	[4]	Base rate plus 0.50% - 0.75%LIBOR plus 1.50% - 1.75%
Current borrowing capacity					75,000
Proceeds from Lines of Credit		$ 8,500
Revolving Credit Facility [Member] | Asia Pacific Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt Instrument, Description of Variable Rate Basis	[4]	LIBOR plus 2.10%
Current borrowing capacity | ¥				¥ 60
Revolving Credit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member] | Asia Pacific Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt instrument, spread		2.10%	2.10%
Revolving Credit Facility [Member] | Maximum [Member] | Senior Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt instrument, spread		0.75%
Revolving Credit Facility [Member] | Maximum [Member] | Base Rate [Member] | Senior Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt instrument, spread		0.75%
Revolving Credit Facility [Member] | Maximum [Member] | London Interbank Offered Rate (LIBOR) [Member] | Senior Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt instrument, spread		1.75%
Revolving Credit Facility [Member] | Minimum [Member] | Senior Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt instrument, spread		0.50%
Revolving Credit Facility [Member] | Minimum [Member] | Base Rate [Member] | Senior Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt instrument, spread		0.50%
Revolving Credit Facility [Member] | Minimum [Member] | London Interbank Offered Rate (LIBOR) [Member] | Senior Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Debt instrument, spread		1.50%
Letter of Credit [Member] | Senior Revolving Credit Facility [Member]
Debt Instrument [Line Items]
Proceeds from Lines of Credit		$ 1,300
Bank Borrowings [Member]
Debt Instrument [Line Items]
Total debt obligations	[2]		$ 6,375		$ 5,036
Weighted Average Interest Rate	[4]			2.63%	2.63%
[1]	Unused borrowing capacity represents the maximum available under the applicable facility at March 31, 2016 without regard to covenant compliance calculations or other conditions precedent to borrowing.
[2]	As the interest rate of each credit agreement is variable, typically based on either the base rate plus an additional margin or the daily LIBOR rates plus an additional margin, the estimated fair value of each debt instrument approximates its carrying value.
[3]	On February 18, 2016, the Company entered into the Eleventh Amendment to the Amended and Restated Credit Agreement, which extended the maturity date to February 2021, resized the borrowing capacity of the facility to $75.0 million, and amended certain definitions of the financial covenants to become more favorable to the Company. As of March 31, 2016, the unused borrowing capacity was reduced by $8.5 million of outstanding borrowings and $1.3 million of outstanding letters of credit.
[4]	Carrying value represents the weighted average interest rate in effect at March 31, 2016 for all borrowings outstanding pursuant to each debt instrument, including any applicable margin. The interest rates presented represent stated rates and do not include the impact of the derivative instruments, deferred financing costs, original issue premiums or discounts, and commitment fees, all of which affect Crocs' overall cost of borrowing.

Revolving Credit Facility & B51

Revolving Credit Facility & Bank Borrowings (Maturities Of Debt Obligations) (Details) - USD ($) $ in Thousands		Mar. 31, 2016	Dec. 31, 2015
Revolving Credit Facility & Bank Borrowings [Abstract]
2016 (remainder of year)		$ 11,932
2,017		1,616
2,018		5
2,019		4
2,020		$ 2
Thereafter
Total bank borrowings and capital lease obligations	[1]	$ 13,559	$ 6,399
Current maturities	[1]	12,658	4,772
Noncurrent portion	[1]	$ 901	$ 1,627
[1]	As the interest rate of each credit agreement is variable, typically based on either the base rate plus an additional margin or the daily LIBOR rates plus an additional margin, the estimated fair value of each debt instrument approximates its carrying value.

Stock-Based Compensation (Narra

Stock-Based Compensation (Narrative) (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Share-Based Compensation [Abstract]
Share-based compensation expense	$ 2.8	$ 2.9
Share-based compensation expense recorded in SG&A	$ 2.7	$ 2.9

Stock-Based Compensation (Stock

Stock-Based Compensation (Stock Option Activity) (Details)	3 Months Ended
	Mar. 31, 2016$ / sharesshares
Share-Based Compensation [Abstract]
Stock Option Shares Outstanding at beginning of period | shares	1,295,749
Stock Option Shares Exercised | shares	(36,947)
Stock Option Shares Forfeited or expired | shares	(467,241)
Stock Option Shares Outstanding at end of period | shares	791,561
Weighted Average Exercise Price, Outstanding at beginning of period | $ / shares	$ 14.09
Weighted Average Exercise Price, Exercised | $ / shares	4.19
Weighted Average Exercise Price, Forfeited or expired | $ / shares	11.80
Weighted Average Exercise Price,Outstanding at end of period | $ / shares	$ 15.90

Stock-Based Compensation (Sto54

Stock-Based Compensation (Stock Option Activity Narrative) (Details) $ in Millions	3 Months Ended
	Mar. 31, 2016USD ($)
Share-Based Compensation [Abstract]
Unrecognized share-based compensation expense related to unvested options	$ 0.6
Amortized over a weighted average period	2 years 4 months 13 days

Stock-Based Compensation (Sched

Stock-Based Compensation (Schedule Of Restricted Stock Award And Restricted Stock Unit Activity) (Details)	3 Months Ended
	Mar. 31, 2016$ / sharesshares
Restricted Stock Awards [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Unvested beginning balance | shares	6,667
Vested | shares	(3,333)
Unvested ending balance | shares	3,334
Weighted average grant date fair value beginning balance | $ / shares	$ 15
Weighted average grant date fair value of vested | $ / shares	15
Weighted average grant date fair value ending balance | $ / shares	$ 15
Restricted Stock Units [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Unvested beginning balance | shares	3,088,378
Granted | shares	1,847,080
Vested | shares	(438,939)
Forfeited | shares	(683,437)
Unvested ending balance | shares	3,813,082
Weighted average grant date fair value beginning balance | $ / shares	$ 10.75
Weighted average grant date fair value of granted | $ / shares	9.24
Weighted average grant date fair value of vested | $ / shares	13
Weighted average grant date fair value of forfeited | $ / shares	11.27
Weighted average grant date fair value ending balance | $ / shares	$ 9.63

Stock-Based Compensation (Restr

Stock-Based Compensation (Restricted Stock Awards And Restricted Stock Units Activity) (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Unrecognized share-based compensation expense related to unvested awards	$ 0.6
Amortized over a weighted average period	2 years 4 months 13 days
Time-based Restricted Stock Units [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Unrecognized share-based compensation expense related to unvested awards	$ 15.5
Amortized over a weighted average period	2 years 2 months 9 days
Restricted Stock Awards [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Stock Option Vesting Period	2 months 9 days
Restricted Stock Awards [Member] | Maximum [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Unrecognized share-based compensation expense related to unvested awards	$ 0.1
Grant date fair value of vested awards	0.1	$ 0.1
Restricted Stock Units [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Unrecognized share-based compensation expense related to unvested awards	23.6
Grant date fair value of vested awards	$ 5.7	$ 6.5
Amortized over a weighted average period	2 years 2 months 16 days
Performance-based Restricted Stock Units [Member]
Schedule of Restricted Stock Award and Restricted Stock Unit Activity [Line Items]
Unrecognized share-based compensation expense related to unvested awards	$ 8.1
Amortized over a weighted average period	2 years 2 months 23 days

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 31, 2015
Income Taxes [Abstract]
Income tax expense (benefit)	$ 2,905	$ 295
Income before income taxes	$ 13,051	$ (2,130)
Effective income tax rate	22.10%	(13.90%)
Unrecognized tax benefits	$ 5,100		$ 5,000

Earnings Per Share (Narrative)

Earnings Per Share (Narrative) (Details) - USD ($) shares in Millions, $ in Millions	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015	Dec. 26, 2013
Earnings Per Share [Abstract]
Anti-dilutive options and RSUs not included in the calculation of diluted income (loss) per share	1.9	2.3
Percentage of common stock if-converted Series A preferred stock	15.80%
Anti-dilutive Series A preferred shares not included in the calculation of EPS	13.8
Amount authorized for repurchase under share repurchase authorization			$ 350
Amount remaining for repurchase under share repurchase authorization	$ 118.7

Earnings Per Share (Summary Of

Earnings Per Share (Summary Of Basic And Diluted Earnings Per Share) (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Earnings Per Share [Abstract]
Net income (loss) attributable to common stockholders	$ 6,361	$ (5,979)
Less: adjustment for income allocated to participating securities	(1,010)
Net income (loss) attributable to common stockholders - basic and diluted	$ 5,351	$ (5,979)
Weighted average common shares outstanding - basic	73,087	77,825
Plus: dilutive effect of stock options and unvested restricted stock units	946
Weighted average common shares outstanding - diluted	74,033	77,825
Basic	$ 0.07	$ (0.08)
Diluted	$ 0.07	$ (0.08)

Series A Preferred Stock (Detai

Series A Preferred Stock (Details) - USD ($) $ / shares in Units, $ in Thousands	Jan. 27, 2014	Mar. 31, 2016	Dec. 31, 2015
Series A Preferred Stock [Abstract]
Series A preferred shares, issued	200,000	200,000	200,000
Anti-dilutive Series A preferred shares not included in the calculation of EPS		13,800,000
Gross purchase price	$ 198,000
Gross purchase price per share	$ 990
Net proceeds from sale of series A preferred stock		$ 182,200
Issuance discount		2,000
Direct issuance expenses		15,800
Accrued dividends		$ 3,000	$ 3,000

Commitments And Contingencies61

Commitments And Contingencies (Operating Lease Rental Expense) (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2016	Mar. 31, 2015
Operating Leases Rent Expense [Abstract]
Minimum rentals	[1]	$ 22,456	$ 24,812
Contingent rentals		2,129	2,077
Less: Sublease rentals		(61)	(59)
Total rent expense		24,524	26,830
Common area maintenance, parking and storage.		$ 2,500	$ 2,300
[1]	Minimum rentals include all lease payments as well as fixed and variable common area maintenance, parking and storage fees, which were approximately $2.5 million and $2.3 million during the three months ended March 31, 2016 and 2015, respectively

Commitments And Contingencies62

Commitments And Contingencies (Purchase Commitments) (Details) - USD ($) $ in Millions	Mar. 31, 2016	Dec. 31, 2015
Commitments And Contingencies [Abstract]
Purchase commitments with third party manufacturers	$ 106.4	$ 158.2

Operating Segments And Geograph

Operating Segments And Geographic Information (Narrative) (Details)	3 Months Ended
	Mar. 31, 2016segment
Operating Segments & Geographic Information [Abstract]
Number of operating segments	3

Operating Segments And Geogra64

Operating Segments And Geographic Information (Information Related To Reportable Operating Business Segments) (Details) - USD ($) $ in Thousands		3 Months Ended
		Mar. 31, 2016	Mar. 31, 2015
Segment Reporting Information [Line Items]
Revenues		$ 279,140	$ 262,193
Operating income		14,243	(2,362)
Foreign currency transaction loss, net		(1,247)	494
Interest income		216	288
Interest expense		(243)	(219)
Other income (expense), net		82	(331)
Income (loss) before income taxes		13,051	(2,130)
Depreciation and amortization		8,595	9,719
Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues		278,968	261,968
Operating income		48,950	40,951
Depreciation and amortization		3,336	3,990
Unallocated corporate and other [Member]
Segment Reporting Information [Line Items]
Operating income	[1]	(28,633)	(37,910)
Depreciation and amortization	[1]	3,549	3,742
(Decrease) in operating loss from prior year		(9,300)
Americas [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues		124,130	105,769
Operating income		16,576	15,378
Depreciation and amortization		1,478	1,974
Asia Pacific [Member]
Segment Reporting Information [Line Items]
Increase in operating income from prior year		8,500
Increase in revenue from prior year		4,700
(Decrease) in selling, general and administrative expenses from prior year		(2,200)
(Decrease) in restructuring charges from prior year		(1,800)
Asia Pacific [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues		104,502	99,775
Operating income	[2]	25,851	17,335
Depreciation and amortization		1,078	1,213
Europe [Member] | Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenues		50,336	56,424
Operating income		6,523	8,238
Depreciation and amortization		780	803
Other businesses [Member]
Segment Reporting Information [Line Items]
Revenues		172	225
Operating income		(6,074)	(5,403)
Depreciation and amortization		$ 1,710	$ 1,987
[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, restructuring, 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 decrease in 'Unallocated corporate and other' operating loss of $9.3 million is primarily associated with various cost reductions related to the Company's 2015 reorganization efforts.
[2]	Increase of $8.5 million is primarily due to the combined impact of: (i) a $4.7 million increase in revenues, (ii) a $2.2 million decrease in selling, general and administrative expenses, primarily associated with decreases in commissions and marketing expenses, and (iii) a $1.8 million decrease in restructuring charges.

Legal Proceedings (Details)

Legal Proceedings (Details) - USD ($) $ in Millions	Dec. 12, 2014	Mar. 31, 2016	Feb. 25, 2015	Jan. 13, 2015	Oct. 31, 2013
Income Tax Examination [Line Items]
Possible amount exceeding acrrued liabilities		$ 5.8
Legal settlement accrual		$ 5.9
U.S. Customs and Border Protection [Member]
Income Tax Examination [Line Items]
Assessments of unpaid duties					$ 12.4
Paid duties	$ 3.5
Brazilian Federal Tax Authorities [Member]
Income Tax Examination [Line Items]
Assessments of unpaid duties			$ 9.3	$ 4