Reportable Operating Segments (Tables)

6 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of business segments information

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

	September 30, 2017		March 31, 2017
Total assets from reportable operating segments:
UGG brand wholesale	$	712,746	$	259,444
Teva brand wholesale	49,411		82,505
Sanuk brand wholesale	59,583		80,102
Other brands wholesale	70,413		70,607
Direct-to-Consumer	118,834		113,400
	$	1,010,987	$	606,058

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

	Three Months Ended September 30,						Six Months Ended September 30,
	2017			2016			2017			2016
Net sales to external customers:
UGG brand wholesale	$	322,050		$	337,852		$	385,323		$	383,753
Teva brand wholesale	16,494			12,246			48,617			41,771
Sanuk brand wholesale	12,087			15,030			34,307			37,333
Other brands wholesale	40,521			34,830			67,486			53,241
Direct-to-Consumer	91,308			85,986			156,444			144,239
	$	482,460		$	485,944		$	692,177		$	660,337
Income (loss) from operations:
UGG brand wholesale	$	117,218		$	112,510		$	116,197		$	102,298
Teva brand wholesale	1,916			(2,121		)	6,859			(259		)
Sanuk brand wholesale	1,228			(211		)	5,645			3,970
Other brands wholesale	8,043			2,362			9,069			732
Direct-to-Consumer	(3,403		)	(6,092		)	(15,505		)	(25,511		)
Unallocated overhead costs	(57,647		)	(52,425		)	(111,166		)	(105,526		)
	$	67,355		$	54,023		$	11,099		$	(24,296	)

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:

	September 30, 2017		March 31, 2017
Total assets from reportable operating segments	$	1,010,987	$	606,058
Unallocated cash and cash equivalents	230,586		291,764
Unallocated deferred tax assets	52,470		44,708
Other unallocated corporate assets	226,245		249,250
Consolidated total assets	$	1,520,288	$	1,191,780