XML 14 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2015
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]      
Weighted-Average Amortization Period (in years) 14 years 13 years 14 years
Gross Carrying Amount $ 101,982us-gaap_FiniteLivedIntangibleAssetsGross $ 109,604us-gaap_FiniteLivedIntangibleAssetsGross $ 101,963us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated Amortization 26,026us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization 37,316us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization 24,140us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Net Carrying Amount 75,956us-gaap_FiniteLivedIntangibleAssetsNet 72,288us-gaap_FiniteLivedIntangibleAssetsNet 77,823us-gaap_FiniteLivedIntangibleAssetsNet
Intangibles not subject to amortization      
Goodwill 127,934us-gaap_Goodwill 127,934us-gaap_Goodwill 128,725us-gaap_Goodwill
Trademarks 15,455us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill 15,455us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill 15,455us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Total goodwill and other intangible assets 219,345deck_GoodwillAndOtherIntangibleAssetsNet 215,677deck_GoodwillAndOtherIntangibleAssetsNet 222,003deck_GoodwillAndOtherIntangibleAssetsNet
Changes in goodwill      
Goodwill, gross, balance at the beginning of the period 144,556us-gaap_GoodwillGross 143,765us-gaap_GoodwillGross 144,556us-gaap_GoodwillGross
Additions to prior acquisitions, gross (791)deck_FiniteLivedIntangibleAssetsPeriodIncreaseDecreaseGross 0deck_FiniteLivedIntangibleAssetsPeriodIncreaseDecreaseGross 0deck_FiniteLivedIntangibleAssetsPeriodIncreaseDecreaseGross
Goodwill, gross, balance at the end of the period 143,765us-gaap_GoodwillGross 143,765us-gaap_GoodwillGross 144,556us-gaap_GoodwillGross
Accumulated impairment, balance at the beginning of the period (15,831)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (15,831)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (15,831)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Accumulated impairment, balance at the end of the period (15,831)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (15,831)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (15,831)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Goodwill, net, balance at the beginning of the period 128,725us-gaap_Goodwill 127,934us-gaap_Goodwill 128,725us-gaap_Goodwill
Additions to prior acquisitions, net (791)us-gaap_FiniteLivedIntangibleAssetsPeriodIncreaseDecrease    
Goodwill, net, balance at the end of the period $ 127,934us-gaap_Goodwill $ 127,934us-gaap_Goodwill $ 128,725us-gaap_Goodwill