Reportable Operating Segments (Tables)

9 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Schedule of business segments information

Assets allocable to each reportable operating segment are as follows:

	December 31, 2017		March 31, 2017
Total assets from reportable operating segments:
UGG brand wholesale	$	433,588	$	259,444
Teva brand wholesale	61,605		82,505
Sanuk brand wholesale	68,996		80,102
Other brands wholesale	77,783		70,607
Direct-to-Consumer	148,259		113,400
	$	790,231	$	606,058

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

	Three Months Ended December 31,						Nine Months Ended December 31,
	2017			2016			2017			2016
Net sales to external customers:
UGG brand wholesale	$	365,734		$	342,019		$	751,057		$	725,772
Teva brand wholesale	16,389			12,653			65,006			54,424
Sanuk brand wholesale	10,366			10,264			44,673			47,596
Other brands wholesale	36,266			23,658			103,752			76,899
Direct-to-Consumer	381,723			371,751			538,167			515,991
	$	810,478		$	760,345		$	1,502,655		$	1,420,682
Income (loss) from operations:
UGG brand wholesale	$	125,381		$	107,335		$	241,578		$	209,633
Teva brand wholesale	762			(560		)	7,621			(819		)
Sanuk brand wholesale	(350		)	(119,968		)	5,295			(115,998		)
Other brands wholesale	1,848			(958		)	10,917			(226		)
Direct-to-Consumer	136,034			122,158			120,529			96,647
Unallocated overhead costs	(70,484		)	(54,757		)	(181,650		)	(160,283		)
	$	193,191		$	53,250		$	204,290		$	28,954

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

Total assets allocable to each reportable operating segment reconciled to the condensed consolidated balance sheets are as follows:

	December 31, 2017		March 31, 2017
Total assets from reportable operating segments	$	790,231	$	606,058
Unallocated cash and cash equivalents	493,002		291,764
Unallocated deferred tax assets	33,612		44,708
Other unallocated corporate assets	214,118		249,250
Total assets	$	1,530,963	$	1,191,780