Business Segments (Tables)

6 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Schedule of business segments information

Business segment information is summarized as follows:

	Three Months Ended   September 30,						Six Months Ended   September 30,
	2015			2014			2015			2014
Net sales to external customers:
UGG wholesale	$	344,659		$	339,799		$	411,081		$	413,992
Teva wholesale	14,103			17,603			51,169			53,268
Sanuk wholesale	13,324			15,955			41,837			48,284
Other brands wholesale	28,153			22,117			49,538			33,942
Direct-to-Consumer	86,616			84,799			147,035			142,256
	$	486,855		$	480,273		$	700,660		$	691,742
Income (loss) from operations:
UGG wholesale	$	116,794		$	123,029		$	113,414		$	125,722
Teva wholesale	(442		)	(310		)	5,432			4,472
Sanuk wholesale	(23		)	2,684			5,325			9,589
Other brands wholesale	283			(571		)	(3,717		)	(4,582		)
Direct-to-Consumer	(9,607		)	968			(24,812		)	(14,074		)
Unallocated overhead costs	(55,792		)	(66,217		)	(108,137		)	(112,026		)
	$	51,213		$	59,583		$	(12,495	)	$	9,101

Business segment asset information is summarized as follows:

	September 30, 2015		March 31, 2015
Total assets for reportable segments:
UGG wholesale	$	728,931	$	194,720
Teva wholesale	46,483		77,423
Sanuk wholesale	194,238		224,974
Other brands wholesale	55,457		53,634
Direct-to-Consumer	175,098		147,423
	$	1,200,207	$	698,174

Schedule of reconciliations of total assets from reportable segments to the condensed consolidated balance sheets

Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets are as follows:

	September 30, 2015		March 31, 2015
Total assets for reportable segments	$	1,200,207	$	698,174
Unallocated cash and cash equivalents	99,775		225,143
Unallocated deferred tax assets	29,199		29,083
Other unallocated corporate assets	243,485		217,533
Consolidated total assets	$	1,572,666	$	1,169,933