Reportable Operating Segments (Tables)

12 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of business segments information

Reportable operating segment information with a reconciliation to the consolidated statements of comprehensive income (loss) is summarized as follows:

	Years Ended March 31,
	2018			2017			2016
Net sales to external customers:
UGG brand wholesale	$	841,893		$	826,355		$	918,102
Teva brand wholesale	117,478			103,694			121,239
Sanuk brand wholesale	78,283			77,552			90,719
Other brands wholesale	149,961			116,206			100,820
Direct-to-Consumer	715,724			666,340			644,317
	$	1,903,339		$	1,790,147		$	1,875,197
Income (loss) from operations:
UGG brand wholesale	$	247,826		$	213,407		$	246,990
Teva brand wholesale	20,400			10,045			17,692
Sanuk brand wholesale	14,474			(110,582		)	15,565
Other brands wholesale	22,258			1,571			(4,384		)
Direct-to-Consumer	156,896			109,802			101,756
Unallocated overhead costs	(239,270		)	(226,162		)	(215,492		)
	$	222,584		$	(1,919	)	$	162,127

	Years Ended March 31,
	2018		2017		2016
Depreciation, amortization and accretion:
UGG brand wholesale	$	3,193	$	3,167	$	2,254
Teva brand wholesale	12		24		54
Sanuk brand wholesale	4,174		5,018		6,556
Other brands wholesale	865		971		1,101
Direct-to-Consumer	13,396		15,669		19,030
Unallocated overhead costs	26,932		27,779		21,029
	$	48,572	$	52,628	$	50,024
Capital expenditures:
UGG brand wholesale	$	58	$	3,444	$	1,458
Teva brand wholesale	—		—		—
Sanuk brand wholesale	20		—		881
Other brands wholesale	—		191		51
Direct-to-Consumer	8,641		15,277		18,445
Unallocated overhead costs	26,094		25,587		45,351
	$	34,813	$	44,499	$	66,186

Assets allocable to each reportable operating segment are as follows:

	As of March 31,
	2018		2017
Total assets from reportable operating segments:
UGG brand wholesale	$	229,894	$	259,444
Teva brand wholesale	85,980		82,505
Sanuk brand wholesale	79,322		80,102
Other brands wholesale	74,809		70,607
Direct-to-Consumer	112,355		113,400
	$	582,360	$	606,058

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

Total assets allocable to each reportable operating segment reconciled to the consolidated balance sheets are as follows:

	As of March 31,
	2018		2017
Total assets from reportable operating segments	$	582,360	$	606,058
Unallocated cash and cash equivalents	429,970		291,764
Unallocated deferred tax assets	38,381		44,708
Unallocated other corporate assets	213,668		249,250
Total assets	$	1,264,379	$	1,191,780