Business Segments (Tables)

3 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Schedule of business segments information

Business segment net sales and income (loss) information is summarized as follows:

	Three Months Ended   June 30,
	2016			2015
Net sales to external customers:
UGG wholesale	$	45,901		$	66,422
Teva wholesale	29,525			37,066
Sanuk wholesale	22,303			28,513
Other brands wholesale	18,411			21,385
Direct-to-Consumer	58,253			60,419
	$	174,393		$	213,805
Income (loss) from operations:
UGG wholesale	$	(10,212	)	$	(3,380	)
Teva wholesale	1,862			5,874
Sanuk wholesale	4,181			5,348
Other brands wholesale	(1,630		)	(4,000		)
Direct-to-Consumer	(19,419		)	(15,205		)
Unallocated overhead costs	(53,101		)	(52,345		)
	$	(78,319	)	$	(63,708	)

Inter-segment sales from the Company’s wholesale segments to the DTC segment are at the Company’s cost, and there is no inter-segment profit on these inter-segment sales. Income (loss) from operations of the wholesale segments does not include any inter-segment gross profit from sales to the DTC segment.

Business segment asset information is summarized as follows:

	June 30, 2016		March 31, 2016
Total assets for reportable segments:
UGG wholesale	$	402,515	$	248,937
Teva wholesale	65,070		87,225
Sanuk wholesale	205,089		212,816
Other brands wholesale	66,559		65,072
Direct-to-Consumer	122,934		148,733
	$	862,167	$	762,783

Schedule of reconciliations of total assets from reportable segments to the condensed consolidated balance sheets

A reconciliation of total assets from the reportable segments to the condensed consolidated balance sheet is as follows:

	June 30, 2016		March 31, 2016
Total assets for reportable segments	$	862,167	$	762,783
Unallocated cash and cash equivalents	202,309		245,956
Unallocated deferred tax assets	21,038		20,636
Other unallocated corporate assets	272,231		248,693
Consolidated total assets	$	1,357,745	$	1,278,068