Restructuring (Tables)

12 Months Ended

Mar. 31, 2018

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring charges by reportable operating segment are as follows:

	Years Ended March 31,						Cumulative Restructuring Charges
	2018		2017		2016
UGG brand wholesale	$	—	$	2,238	$	—	$	2,238
Sanuk brand wholesale	—		20		3,048		3,068
Other brands wholesale	—		102		2,161		2,263
Direct-to-Consumer	149		12,771		10,534		23,454
Unallocated overhead costs	1,518		13,853		8,930		24,301
Total restructuring charges	$	1,667	$	28,984	$	24,673	$	55,324

Schedule of Restructuring Reserve by Type of Cost

The specific categories of restructuring charges, as well as payments associated with the related accrued liabilities, were as follows:

	Lease termination costs			Retail store fixed asset impairment			Severance costs			Software and office fixed asset impairment			Other*			Total
Fiscal year 2016 charges	$	8,852		$	5,758		$	4,003		$	3,788		$	2,272		$	24,673
Paid in cash	(1,223		)	—			(567		)	—			—			(1,790		)
Non-cash	—			(5,758		)	—			(3,788		)	(463		)	(10,009		)
Liability as of March 31, 2016	7,629			—			3,436			—			1,809			12,874
Additional charges	8,986			3,614			5,773			3,199			7,412			28,984
Paid in cash	(12,043		)	—			(6,403		)	—			(5,268		)	(23,714		)
Non-cash	—			(3,614		)	(251		)	(3,199		)	—			(7,064		)
Liability as of March 31, 2017	4,572			—			2,555			—			3,953			11,080
Additional charges	149			—			—			—			1,518			1,667
Paid in cash	(1,076		)	—			(2,555		)	—			(4,388		)	(8,019		)
Liability as of March 31, 2018	$	3,645		$	—		$	—		$	—		$	1,083		$	4,728

*Includes restructuring charges for costs related to office consolidations, termination of various contracts and other services.