Reportable Operating Segments (Tables)

6 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Schedule of business segments information

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

	Three Months Ended September 30,				Six Months Ended September 30,
	2018		2017		2018		2017
Net sales
UGG brand wholesale	$	319,589	$	322,050	$	400,942	$	385,323
HOKA brand wholesale	43,561		35,699		83,515		62,237
Teva brand wholesale	15,878		16,494		49,074		48,617
Sanuk brand wholesale	10,933		12,087		31,436		34,307
Other brands wholesale	18,064		4,822		20,701		5,249
Direct-to-Consumer	93,888		91,308		166,839		156,444
Total	$	501,913	$	482,460	$	752,507	$	692,177

	Three Months Ended September 30,						Six Months Ended September 30,
	2018			2017			2018			2017
Income (loss) from operations
UGG brand wholesale	$	134,029		$	117,218		$	139,898		$	116,197
HOKA brand wholesale	8,170			7,549			13,898			8,809
Teva brand wholesale	1,847			1,916			9,911			6,859
Sanuk brand wholesale	291			1,228			4,491			5,645
Other brands wholesale	5,287			494			5,637			260
Direct-to-Consumer	2,975			(3,403		)	(4,449		)	(15,505		)
Unallocated overhead costs	(62,187		)	(57,647		)	(118,388		)	(111,166		)
Total	$	90,412		$	67,355		$	50,998		$	11,099

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

	September 30, 2018		March 31, 2018
Assets
UGG brand wholesale	$	661,623	$	229,894
HOKA brand wholesale	71,919		65,943
Teva brand wholesale	46,021		85,980
Sanuk brand wholesale	52,646		79,322
Other brands wholesale	41,666		8,866
Direct-to-Consumer	103,741		112,355
Total assets from reportable operating segments	977,616		582,360
Unallocated cash and cash equivalents	182,192		429,970
Unallocated deferred tax assets	38,878		38,381
Unallocated other corporate assets	225,282		213,668
Total	$	1,423,968	$	1,264,379