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

3 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Schedule of business segments information

Business segment information is summarized as follows:

	Three Months Ended   June 30,
	2015			2014
Net sales to external customers:
UGG wholesale	$	66,422		$	74,193
Teva wholesale	37,066			35,665
Sanuk wholesale	28,513			32,329
Other brands wholesale	21,385			11,825
Direct-to-Consumer	60,419			57,457
	$	213,805		$	211,469
Income (loss) from operations:
UGG wholesale	$	(3,380	)	$	2,693
Teva wholesale	5,874			4,782
Sanuk wholesale	5,348			6,905
Other brands wholesale	(4,000		)	(4,011		)
Direct-to-Consumer	(15,205		)	(15,042		)
Unallocated overhead costs	(52,345		)	(45,809		)
	$	(63,708	)	$	(50,482	)

Business segment asset information is summarized as follows:

	June 30, 2015		March 31, 2015
Total assets for reportable segments:
UGG wholesale	$	334,392	$	194,720
Teva wholesale	63,805		77,423
Sanuk wholesale	208,035		224,974
Other brands wholesale	59,098		53,634
Direct-to-Consumer	141,877		147,423
	$	807,207	$	698,174

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:

	June 30, 2015		March 31, 2015
Total assets for reportable segments	$	807,207	$	698,174
Unallocated cash and cash equivalents	168,744		225,143
Unallocated deferred tax assets	29,805		29,083
Other unallocated corporate assets	247,742		217,533
Consolidated total assets	$	1,253,498	$	1,169,933

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:

	June 30, 2015		March 31, 2015
US	$	205,721	$	196,513
All other countries*	33,660		35,804
Total	$	239,381	$	232,317

*No other country’s long-lived assets comprised more than 10% of total long-lived assets as of June 30, 2015 and March 31, 2015.

Schedule of the Company's cash and cash equivalents

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

	June 30, 2015		March 31, 2015
Money market fund accounts	$	110,895	$	127,900
Cash	57,849		97,243
Total cash and cash equivalents	$	168,744	$	225,143