XML 49 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Mar. 31, 2017
Indefinite-lived Intangible Assets    
Goodwill $ 13,990 $ 13,990
Trademarks 15,454 15,454
Definite-lived Intangible Assets    
Total gross carrying amount 105,297 104,045
Accumulated amortization (59,072) (54,361)
Net Definite-lived Intangible Assets 46,225 49,684
Total Other Intangible Assets 61,679 65,138
Total Goodwill and Other Intangible Assets 75,669 79,128
UGG brand wholesale    
Indefinite-lived Intangible Assets    
Goodwill 6,101 6,101
Other brands wholesale    
Indefinite-lived Intangible Assets    
Goodwill 7,889 7,889
Trademarks    
Definite-lived Intangible Assets    
Total gross carrying amount 55,245 55,245
Other Intangible Assets    
Definite-lived Intangible Assets    
Total gross carrying amount $ 50,052 $ 48,800