XML 22 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Fair Value Measurements (Narrative) (Details) - USD ($)
$ in Thousands
6 Months Ended
Sep. 30, 2015
Mar. 31, 2015
Sep. 30, 2012
Contingent Consideration Arrangement      
Reconciliation of beginning and ending amounts related to the fair value for contingent consideration for acquisition of business, categorized as Level 3      
Balance at the beginning of the period $ 26,000    
Payments (1,000)    
Change in fair value (2,000)    
Balance at the end of the period 23,000    
Sanuk      
Contingent consideration      
Contingent consideration for acquisition of business $ 22,400 $ 24,200  
Sanuk | Contingent Consideration Arrangement      
Contingent consideration      
Compound annual growth rate (CAGR) (as a percent) 8.60%    
Gross profit range $ 58,000    
Discount rate (as percent) 7.00%    
Percentage point change to compound annual growth rate 5.00%    
Effect of a five-percentage-point change to total liability $ 2,000    
Hoka | Contingent Consideration Arrangement      
Contingent consideration      
Contingent consideration for acquisition of business   1,500  
Maximum contingent consideration payments     $ 2,000
Contingent consideration arrangements amount paid 1,400    
Accrued Expenses      
Reconciliation of fair value for acquisition of business, categorized as Level 3 of valuation hierarchy      
Deferred compensation, current 398 540  
Accrued Expenses | Hoka | Contingent Consideration Arrangement      
Contingent consideration      
Contingent liability, current 600    
Other Noncurrent Liabilities      
Reconciliation of fair value for acquisition of business, categorized as Level 3 of valuation hierarchy      
Deferred compensation liability, noncurrent $ 5,808 $ 5,041