Reportable Operating Segments (Tables)

9 Months Ended

Dec. 31, 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 December 31,				Nine Months Ended December 31,
	2018		2017		2018		2017
Net sales
UGG brand wholesale	$	388,039	$	365,734	$	788,981	$	751,057
HOKA brand wholesale	46,243		26,233		129,758		88,470
Teva brand wholesale	20,087		16,389		69,161		65,006
Sanuk brand wholesale	9,172		10,366		40,608		44,673
Other brands wholesale	18,703		10,033		39,404		15,282
Direct-to-Consumer	391,556		381,723		558,395		538,167
Total	$	873,800	$	810,478	$	1,626,307	$	1,502,655

	Three Months Ended December 31,						Nine Months Ended December 31,
	2018			2017			2018			2017
Income (loss) from operations
UGG brand wholesale	$	141,080		$	125,381		$	280,978		$	241,578
HOKA brand wholesale	8,791			176			22,689			8,984
Teva brand wholesale	1,685			762			11,596			7,621
Sanuk brand wholesale	(635		)	(350		)	3,856			5,295
Other brands wholesale	4,513			1,672			10,150			1,933
Direct-to-Consumer	155,333			136,034			150,884			120,529
Unallocated overhead costs	(66,049		)	(70,484		)	(184,437		)	(181,650		)
Total	$	244,718		$	193,191		$	295,716		$	204,290

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

	December 31, 2018		March 31, 2018
Assets
UGG brand wholesale	$	424,019	$	229,894
HOKA brand wholesale	88,318		65,943
Teva brand wholesale	58,216		85,980
Sanuk brand wholesale	59,269		79,322
Other brands wholesale	23,580		8,866
Direct-to-Consumer	122,022		112,355
Total assets from reportable operating segments	775,424		582,360
Unallocated cash and cash equivalents	515,938		429,970

	December 31, 2018		March 31, 2018
Unallocated deferred tax assets	32,773		38,381
Unallocated other corporate assets	218,316		213,668
Total	$	1,542,451	$	1,264,379