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

12 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Schedule of business segments information

Business segment information is summarized as follows:

	Year ended			Quarter ended (transition period)			Years ended
	3/31/2015			3/31/2014			12/31/2013			12/31/2012
Net sales to external customers:
UGG wholesale	$	903,926		$	83,271		$	818,377		$	819,256
Teva wholesale	116,931			45,283			109,334			108,591
Sanuk wholesale	102,690			28,793			94,420			89,804
Other brands wholesale	76,152			18,662			38,276			20,194
E-Commerce	233,070			38,584			169,534			130,592
Retail stores	384,288			80,123			326,677			245,961
	$	1,817,057		$	294,716		$	1,556,618		$	1,414,398
Income (loss) from operations:
UGG wholesale	$	269,489		$	13,595		$	224,738		$	206,039
Teva wholesale	13,320			6,425			9,166			9,228
Sanuk wholesale	21,914			7,530			20,591			14,398
Other brands wholesale	(9,838		)	(758		)	(9,807		)	(4,523		)
E-Commerce	92,392			13,272			66,849			56,190
Retail stores	57,928			7,646			65,683			63,306
Unallocated overhead	(220,786		)	(48,118		)	(169,323		)	(157,690		)
	$	224,419		$	(408	)	$	207,897		$	186,948
Depreciation and amortization:
UGG wholesale	$	5,029		$	137		$	641		$	622
Teva wholesale	94			33			641			515
Sanuk wholesale	6,969			1,769			7,761			8,838
Other brands wholesale	940			250			507			1,622
E-Commerce	949			242			744			839
Retail stores	20,139			4,967			21,117			12,073
Unallocated overhead	15,030			3,140			9,959			8,911
	$	49,150		$	10,538		$	41,370		$	33,420
Capital expenditures:
UGG wholesale	$	246		$	119		$	313		$	314
Teva wholesale	51			—			63			326
Sanuk wholesale	487			2			91			448
Other brands wholesale	351			26			477			197
E-Commerce	644			8			676			347
Retail stores	18,484			3,549			34,993			34,004
Unallocated overhead	71,590			13,916			43,217			25,966
	$	91,853		$	17,620		$	79,830		$	61,602
Total assets from reportable segments:
UGG wholesale	$	194,720		$	153,341		$	314,122		$	377,997
Teva wholesale	77,423			81,766			54,868			59,641
Sanuk wholesale	224,974			214,627			208,669			209,861
Other brands wholesale	53,634			41,281			34,315			29,446
E-Commerce	4,485			3,129			7,331			5,058
Retail stores	142,938			160,535			182,491			134,804
	$	698,174		$	654,679		$	801,796		$	816,807

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

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

	3/31/2015		3/31/2014		12/31/2013
Total assets from reportable segments	$	698,174	$	654,679	$	801,796
Unallocated cash and cash equivalents	225,143		245,088		237,125
Unallocated deferred tax assets	29,083		38,933		35,632
Other unallocated corporate assets	217,533		125,504		185,176
Consolidated total assets	$	1,169,933	$	1,064,204	$	1,259,729

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:

	3/31/2015		3/31/2014		12/31/2013
US	$	196,513	$	148,178	$	136,726
All other countries*	35,804		36,392		37,340
Total	$	232,317	$	184,570	$	174,066

* No other country's long-lived assets comprised more than 10% of total long-lived assets as of March 31, 2015, March 31, 2014 and December 31, 2013.

Schedule of the Company's cash and cash equivalents

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

	3/31/2015		3/31/2014		12/31/2013
Money market fund accounts	$	127,900	$	143,816	$	154,105
Cash	97,243		101,272		83,020
Total cash and cash equivalents	$	225,143	$	245,088	$	237,125