Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Mar. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill and other intangible assets

The Company's goodwill and other intangible assets are recognized as follows:

	As of March 31,
	2018			2017
Goodwill:
UGG brand	$	6,101		$	6,101
Other brands	7,889			7,889
Total goodwill	13,990			13,990
Other intangible assets:
Indefinite-lived intangible assets
Trademarks	15,454			15,454
Definite-lived intangible assets
Trademarks	55,245			55,245
Other	53,216			51,383
Total gross carrying amount	108,461			106,628
Accumulated amortization	(66,065		)	(56,944		)
Net definite-lived intangible assets	42,396			49,684
Total other intangible assets	57,850			65,138
Total goodwill and other intangible assets	$	71,840		$	79,128

Schedule of Goodwill

Changes to the Company's goodwill in the consolidated balance sheets are as follows:

	Goodwill, Gross		Accumulated Impairment			Goodwill, Net
Balance as of March 31, 2016	$	143,765	$	(15,831	)	$	127,934
Changes related to acquisitions, impairments and other adjustments*	—		(113,944		)	(113,944		)
Balance as of March 31, 2017	143,765		(129,775		)	13,990
Changes related to acquisitions, impairments and other adjustments	—		—			—
Balance as of March 31, 2018	$	143,765	$	(129,775	)	$	13,990

*Impairment recorded for the Sanuk brand wholesale reportable operating segment goodwill, as discussed below

Schedule of finite-lived intangible assets

A reconciliation of charges incurred in the consolidated statements of comprehensive income (loss) relevant to the Company's other intangible assets is as follows:

Balance as of March 31, 2016	$	83,026
Impairment charges	(8,829		)
Amortization expense	(7,945		)
Foreign currency exchange rate fluctuations	(1,114		)
Balance as of March 31, 2017	65,138
Amortization expense	(7,807		)
Foreign currency exchange rate fluctuations	519
Balance as of March 31, 2018	$	57,850

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Expected amortization expense for amortizable intangible assets subsequent to March 31, 2018 is as follows:

Years Ending March 31:
2019	$	6,294
2020	3,511
2021	2,534
2022	2,525
2023	2,450
Thereafter	25,082
Total expected amortization in future periods	$	42,396