XML 26 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Segments (Wholesale Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Mar. 31, 2015
Business segment information          
Net sales to external customers $ 486,855 $ 480,273 $ 700,660 $ 691,742  
Income (loss) from operations 51,213 59,583 (12,495) 9,101  
Total assets for reportable segments 1,572,666   1,572,666   $ 1,169,933
Reportable segments          
Business segment information          
Total assets for reportable segments 1,200,207   1,200,207   698,174
UGG wholesale          
Business segment information          
Net sales to external customers 344,659 339,799 411,081 413,992  
Income (loss) from operations 116,794 123,029 113,414 125,722  
Total assets for reportable segments 728,931   728,931   194,720
Teva wholesale          
Business segment information          
Net sales to external customers 14,103 17,603 51,169 53,268  
Income (loss) from operations (442) (310) 5,432 4,472  
Total assets for reportable segments 46,483   46,483   77,423
Sanuk wholesale          
Business segment information          
Net sales to external customers 13,324 15,955 41,837 48,284  
Income (loss) from operations (23) 2,684 5,325 9,589  
Total assets for reportable segments 194,238   194,238   224,974
Other wholesale          
Business segment information          
Net sales to external customers 28,153 22,117 49,538 33,942  
Income (loss) from operations 283 (571) (3,717) (4,582)  
Total assets for reportable segments 55,457   55,457   53,634
Direct-to-Consumer          
Business segment information          
Net sales to external customers 86,616 84,799 147,035 142,256  
Income (loss) from operations (9,607) 968 (24,812) (14,074)  
Total assets for reportable segments 175,098   175,098   $ 147,423
Unallocated to Segments          
Business segment information          
Income (loss) from operations $ (55,792) $ (66,217) $ (108,137) $ (112,026)