Goodwill and Other Intangible Assets (Tables)
|
12 Months Ended |
Mar. 31, 2017 |
Goodwill and Intangible Assets Disclosure [Abstract] |
|
Schedule of goodwill and other intangible assets |
The Company's goodwill and other intangible assets are as follows: | | | | | | | | | | As of March 31, | | 2017 | | 2016 | Goodwill | | | | UGG brand | $ | 6,101 |
| | $ | 6,101 |
| Sanuk brand | — |
| | 113,944 |
| Other brands | 7,889 |
| | 7,889 |
| Total Goodwill | 13,990 |
| | 127,934 |
| Other Intangible Assets | | | | Indefinite-lived Intangible Assets | | | | Trademarks | 15,455 |
| | 15,455 |
| Definite-lived Intangible Assets | | | | Trademarks | 55,244 |
| | 55,244 |
| Other | 57,629 |
| | 57,629 |
| Total gross carrying amount | 112,873 |
| | 112,873 |
| Accumulated amortization | (54,361 | ) | | (45,302 | ) | Accumulated impairment | (8,829 | ) | | — |
| Net Definite-lived Intangible Assets | 49,683 |
| | 67,571 |
| Total Other Intangible Assets | 65,138 |
| | 83,026 |
| Total Goodwill and Other Intangible Assets | $ | 79,128 |
| | $ | 210,960 |
|
|
Schedule of changes in goodwill |
Changes in the Company's goodwill balance for the periods presented in the consolidated balance sheets are as follows: | | | | | | | | | | | | | | Goodwill, Gross | | Accumulated Impairment | | Goodwill, Net | Balance, March 31, 2015 | $ | 143,765 |
| | $ | (15,831 | ) | | $ | 127,934 |
| Changes related to acquisitions, impairments and other adjustments | — |
| | — |
| | — |
| Balance, March 31, 2016 | 143,765 |
| | (15,831 | ) | | 127,934 |
| Changes related to acquisitions, impairments and other adjustments | — |
| | (113,944 | ) | | (113,944 | ) | Balance, March 31, 2017 | $ | 143,765 |
| | $ | (129,775 | ) | | $ | 13,990 |
|
|
Schedule of finite-lived intangible assets |
Charges incurred in the consolidated statements of comprehensive income (loss) relevant to the Company's other intangible assets during the year ended March 31, 2017 are as follows: | | | | | Balance, March 31, 2016 | $ | 83,026 |
| Impairment charges | (8,829 | ) | Amortization expense | (7,945 | ) | Foreign currency exchange rate fluctuations | (1,114 | ) | Balance, March 31, 2017 | $ | 65,138 |
|
|
Schedule of expected amortization expense on existing intangible assets |
The following table summarizes the expected amortization expense as of March 31, 2017 for amortizable intangible assets for the next five years and thereafter: | | | | | | Years Ending March 31: | 2018 | | $ | 7,572 |
| 2019 | | 6,106 |
| 2020 | | 3,439 |
| 2021 | | 2,526 |
| 2022 | | 2,521 |
| Thereafter | | 27,519 |
| | | $ | 49,683 |
|
|