Business Segments (Tables)

12 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Schedule of business segments information

Business segment information is summarized as follows:

	Years ended March 31,						Quarter ended (transition period) March 31,			Year ended December 31,
	2016			2015			2014			2013
Net sales to external customers:
UGG wholesale	$	918,102		$	903,926		$	83,271		$	818,377
Teva wholesale	121,239			116,931			45,283			109,334
Sanuk wholesale	90,719			102,690			28,793			94,420
Other brands wholesale	100,820			76,152			18,662			38,276
Direct-to-Consumer	644,317			617,358			118,707			496,211
	$	1,875,197		$	1,817,057		$	294,716		$	1,556,618
Income (loss) from operations:
UGG wholesale	$	246,990		$	269,489		$	13,595		$	224,738
Teva wholesale	17,692			13,320			6,425			9,166
Sanuk wholesale	15,565			21,914			7,530			20,591
Other brands wholesale	(4,384		)	(9,838		)	(758		)	(9,807		)
Direct-to-Consumer	101,756			150,320			20,918			132,532
Unallocated overhead costs	(215,492		)	(220,786		)	(48,118		)	(169,323		)
	$	162,127		$	224,419		$	(408	)	$	207,897
Depreciation and amortization:
UGG wholesale	$	2,107		$	5,029		$	137		$	641
Teva wholesale	54			94			33			641
Sanuk wholesale	6,556			6,969			1,769			7,761
Other brands wholesale	1,101			940			250			507
Direct-to-Consumer	18,931			21,088			5,209			21,861
Unallocated overhead costs	20,992			15,030			3,140			9,959
	$	49,741		$	49,150		$	10,538		$	41,370
Capital expenditures:
UGG wholesale	$	1,458		$	246		$	119		$	313
Teva wholesale	—			51			—			63
Sanuk wholesale	881			487			2			91
Other brands wholesale	51			351			26			477
Direct-to-Consumer	18,445			19,128			3,557			35,669
Unallocated overhead costs	45,351			71,590			13,916			43,217
	$	66,186		$	91,853		$	17,620		$	79,830
Total assets from reportable segments:
UGG wholesale	$	248,937		$	194,720		$	153,341		$	314,122
Teva wholesale	87,225			77,423			81,766			54,868
Sanuk wholesale	212,816			224,974			214,627			208,669
Other brands wholesale	65,072			53,634			41,281			34,315
Direct-to-Consumer	148,733			147,423			163,664			189,822
	$	762,783		$	698,174		$	654,679		$	801,796

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:

	3/31/2016		3/31/2015
Total assets from reportable segments	$	762,783	$	698,174
Unallocated cash and cash equivalents	245,956		225,143
Unallocated deferred tax assets	20,636		29,083
Other unallocated corporate assets	248,693		217,533
Consolidated total assets	$	1,278,068	$	1,169,933