Business Segments (Tables)

6 Months Ended

Sep. 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   September 30,						Six Months Ended   September 30,
	2016			2015			2016			2015
Net sales to external customers:
UGG wholesale	$	337,852		$	344,659		$	383,753		$	411,081
Teva wholesale	12,246			14,103			41,771			51,169
Sanuk wholesale	15,030			13,324			37,333			41,837
Other brands wholesale	34,830			28,153			53,241			49,538
Direct-to-Consumer	85,986			86,616			144,239			147,035
	$	485,944		$	486,855		$	660,337		$	700,660
Income (loss) from operations:
UGG wholesale	$	112,510		$	116,794		$	102,298		$	113,414
Teva wholesale	(2,121		)	(442		)	(259		)	5,432
Sanuk wholesale	(211		)	(23		)	3,970			5,325
Other brands wholesale	2,362			283			732			(3,717		)
Direct-to-Consumer	(6,092		)	(9,607		)	(25,511		)	(24,812		)
Unallocated overhead costs	(52,425		)	(55,792		)	(105,526		)	(108,137		)
	$	54,023		$	51,213		$	(24,296	)	$	(12,495	)

Inter-segment sales from the Company’s wholesale segments to our 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 our DTC segment.

Business segment asset information is summarized as follows:

	September 30, 2016		March 31, 2016
Total assets for reportable segments:
UGG wholesale	$	731,318	$	248,937
Teva wholesale	45,186		87,225
Sanuk wholesale	188,538		212,816
Other brands wholesale	67,742		65,072
Direct-to-Consumer	139,353		148,733
	$	1,172,137	$	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:

	September 30, 2016		March 31, 2016
Total assets for reportable segments	$	1,172,137	$	762,783
Unallocated cash and cash equivalents	110,047		245,956
Unallocated deferred tax assets	21,574		20,636
Other unallocated corporate assets	268,843		248,693
Consolidated total assets	$	1,572,601	$	1,278,068