Business Segments, Concentration of Business, and Credit Risk and Significant Customers (Tables)

9 Months Ended

Dec. 31, 2014

Segment Reporting [Abstract]

Schedule of business segments information

Business segment asset information is summarized as follows:

	December 31, 2014		March 31, 2014
Total assets for reportable segments:
UGG wholesale	$	334,860	$	153,341
Teva wholesale	45,661		81,766
Sanuk wholesale	208,277		214,627
Other wholesale	53,625		41,281
E-Commerce	10,697		3,129
Retail stores	173,253		160,535
	$	826,373	$	654,679

The wholesale operations of the Company’s other brands are included as one reportable segment, other wholesale, presented in the figures below.  Business segment information is summarized as follows:

	Three Months Ended   December 31,						Nine Months Ended   December 31,
	2014			2013			2014			2013
Net sales to external customers:
UGG wholesale	$	401,702		$	399,628		$	815,694		$	735,671
Teva wholesale	12,373			14,189			65,641			58,830
Sanuk wholesale	17,763			19,974			66,047			64,409
Other wholesale	13,211			6,936			47,153			27,907
E-Commerce	146,871			117,300			183,902			142,920
Retail stores	192,758			178,021			297,983			263,121
	$	784,678		$	736,048		$	1,476,420		$	1,292,858
Income (loss) from operations:
UGG wholesale	$	135,893		$	128,909		$	261,614		$	210,655
Teva wholesale	(660		)	(1,258		)	3,812			(475		)
Sanuk wholesale	(282		)	1,085			9,307			11,231
Other wholesale	(4,522		)	(4,549		)	(9,104		)	(7,227		)
E-Commerce	67,006			53,536			75,256			57,883
Retail stores	74,302			67,328			51,979			55,250
Unallocated overhead costs	(57,156		)	(43,552		)	(169,182		)	(122,072		)
	$	214,581		$	201,499		$	223,682		$	205,245

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:

	December 31, 2014		March 31, 2014
Total assets for reportable segments	$	826,373	$	654,679
Unallocated cash and cash equivalents	369,442		245,088
Unallocated deferred tax assets	37,523		38,933
Other unallocated corporate assets	183,503		125,504
Consolidated total assets	$	1,416,841	$	1,064,204

Schedule of long-lived assets, which consist of property and equipment, by major country

Long-lived assets, which consist of property and equipment, in the US and all other countries combined were as follows:

	December 31, 2014		March 31, 2014
US	$	180,484	$	148,178
All other countries*	35,571		36,392
Total	$	216,055	$	184,570

*  No other country’s long-lived assets comprised more than 10% of total long-lived assets as of December 31, 2014 and March 31, 2014.

Schedule of the Company's cash and cash equivalents

The Company’s cash and cash equivalents are as follows:

	December 31, 2014		March 31, 2014
Money market fund accounts	$	203,339	$	143,816
Cash	166,103		101,272
Total Cash and Cash Equivalents	$	369,442	$	245,088