Reportable Operating Segments (Tables)

3 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of business segments information

Assets allocable to each reportable operating segment with a reconciliation to the condensed consolidated balance sheets are as follows:

	June 30, 2017		March 31, 2017
Total assets from reportable operating segments:
UGG brand wholesale	$	386,400	$	259,444
Teva brand wholesale	65,732		82,505
Sanuk brand wholesale	73,351		80,102
Other brands wholesale	65,564		70,607
Direct-to-Consumer	103,987		113,400
	$	695,034	$	606,058

Reportable operating segment information with a reconciliation to the condensed consolidated statements of comprehensive loss is summarized as follows:

	Three Months Ended June 30,
	2017			2016
Net sales to external customers:
UGG brand wholesale	$	63,273		$	45,901
Teva brand wholesale	32,123			29,525
Sanuk brand wholesale	22,220			22,303
Other brands wholesale	26,965			18,411
Direct-to-Consumer	65,136			58,253
	$	209,717		$	174,393
Loss from operations:
UGG brand wholesale	$	(1,021	)	$	(10,212	)
Teva brand wholesale	4,943			1,862
Sanuk brand wholesale	4,417			4,181
Other brands wholesale	1,026			(1,630		)
Direct-to-Consumer	(12,102		)	(19,419		)
Unallocated overhead costs	(53,519		)	(53,101		)
	$	(56,256	)	$	(78,319	)

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 condensed consolidated balance sheets are as follows:

	June 30, 2017		March 31, 2017
Total assets from reportable operating segments	$	695,034	$	606,058
Unallocated cash and cash equivalents	279,940		291,764
Unallocated deferred tax assets	50,698		44,708
Other unallocated corporate assets	247,186		249,250
Consolidated total assets	$	1,272,858	$	1,191,780