Reportable Operating Segments (Tables)

12 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of business segments information

Reportable operating segment information for the consolidated balance sheets is as follows:

	As of March 31,
	2017		2016
Total assets from reportable operating segments:
UGG brand wholesale	$	259,444	$	248,937
Teva brand wholesale	82,505		87,225
Sanuk brand wholesale	80,102		212,816
Other brands wholesale	70,607		65,072
Direct-to-Consumer	113,400		148,733
	$	606,058	$	762,783

Reportable operating segment information for the statements of comprehensive income (loss) is summarized as follows:

	Years Ended March 31,
	2017			2016			2015
Net sales to external customers:
UGG brand wholesale	$	826,355		$	918,102		$	903,926
Teva brand wholesale	103,694			121,239			116,931
Sanuk brand wholesale	77,552			90,719			102,690
Other brands wholesale	116,206			100,820			76,152
Direct-to-Consumer	666,340			644,317			617,358
	$	1,790,147		$	1,875,197		$	1,817,057
(Loss) income from operations:
UGG brand wholesale	$	213,407		$	246,990		$	269,489
Teva brand wholesale	10,045			17,692			13,320
Sanuk brand wholesale	(110,582		)	15,565			21,914
Other brands wholesale	1,571			(4,384		)	(9,838		)
Direct-to-Consumer	109,802			101,756			150,320
Unallocated overhead costs	(226,162		)	(215,492		)	(220,786		)
	$	(1,919	)	$	162,127		$	224,419

Depreciation, amortization and accretion:
UGG brand wholesale	$	3,167	$	2,254	$	5,029
Teva brand wholesale	24		54		94
Sanuk brand wholesale	5,018		6,556		6,969
Other brands wholesale	971		1,101		931
Direct-to-Consumer	15,669		19,030		21,165
Unallocated overhead costs	27,779		21,029		15,105
	$	52,628	$	50,024	$	49,293
Capital expenditures:
UGG brand wholesale	$	3,444	$	1,458	$	246
Teva brand wholesale	—		—		51
Sanuk brand wholesale	—		881		487
Other brands wholesale	191		51		351
Direct-to-Consumer	15,277		18,445		19,128
Unallocated overhead costs	25,587		45,351		71,590
	$	44,499	$	66,186	$	91,853

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

Reconciliations of total assets from reportable operating segments to the consolidated balance sheets are as follows:

	As of March 31,
	2017		2016
Total assets from reportable operating segments	$	606,058	$	762,783
Unallocated cash and cash equivalents	291,764		245,956
Unallocated deferred tax assets	44,708		20,636
Other unallocated corporate assets	249,250		248,693
Consolidated total assets	$	1,191,780	$	1,278,068