Reportable Operating Segments (Tables)

3 Months Ended

Jun. 30, 2018

Schedule of business segments information

Reportable operating segment information, with a reconciliation to the condensed consolidated statements of comprehensive loss, is summarized as follows:



	Three Months Ended June 30,
	2018		2017
Net sales
UGG brand wholesale	$	81,353	$	63,273
HOKA brand wholesale	39,954		26,538
Teva brand wholesale	33,196		32,123
Sanuk brand wholesale	20,503		22,220
Other brands wholesale	2,637		427
Direct-to-Consumer	72,951		65,136
Total net sales	$	250,594	$	209,717



	Three Months Ended June 30,
	2018			2017
Income (loss) from operations
UGG brand wholesale	$	5,869		$	(1,021	)
HOKA brand wholesale	5,728			1,259
Teva brand wholesale	8,064			4,943
Sanuk brand wholesale	4,200			4,417
Other brands wholesale	350			(233		)
Direct-to-Consumer	(7,424		)	(12,102		)
Unallocated overhead costs	(56,201		)	(53,519		)
Total loss from operations	$	(39,414	)	$	(56,256	)

Assets allocated to each reportable operating segment, with a reconciliation to the condensed consolidated balance sheets, are as follows:



	June 30, 2018		March 31, 2018
UGG brand wholesale	$	375,499	$	229,894
HOKA brand wholesale	77,230		65,943
Teva brand wholesale	64,282		85,980
Sanuk brand wholesale	61,676		79,322
Other brands wholesale	30,283		8,866
Direct-to-Consumer	96,319		112,355
Total assets from reportable operating segments	705,289		582,360
Unallocated cash and cash equivalents	417,851		429,970
Unallocated deferred tax assets	37,443		38,381
Unallocated other corporate assets	226,137		213,668
Total assets	$	1,386,720	$	1,264,379