Reportable Operating Segments (Tables)

12 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of business segments information

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

	Years Ended March 31,
	2019		2018		2017
Net sales
UGG brand wholesale	$	888,347	$	841,893	$	826,355
HOKA brand wholesale	185,057		132,688		93,064
Teva brand wholesale	119,390		117,478		103,694
Sanuk brand wholesale	69,791		78,283		77,552
Other brands wholesale	42,818		17,273		23,142
Direct-to-Consumer	715,034		715,724		666,340
Total	$	2,020,437	$	1,903,339	$	1,790,147

	Years Ended March 31,
	2019			2018			2017
Income (loss) from operations
UGG brand wholesale	$	300,761		$	247,826		$	213,407
HOKA brand wholesale	35,717			20,954			2,556
Teva brand wholesale	27,939			20,400			10,045
Sanuk brand wholesale	12,781			14,474			(110,582		)
Other brands wholesale	10,411			1,304			(985		)
Direct-to-Consumer	185,449			156,896			109,802
Unallocated overhead costs	(245,738		)	(239,270		)	(226,162		)
Total	$	327,320		$	222,584		$	(1,919	)

	Years Ended March 31,
	2019		2018		2017
Depreciation, amortization and accretion
UGG brand wholesale	$	1,254	$	3,193	$	3,167
HOKA brand wholesale	456		485		590
Teva brand wholesale	10		12		24
Sanuk brand wholesale	4,171		4,174		5,018
Other brands wholesale	382		380		381
Direct-to-Consumer	12,195		13,396		15,669
Unallocated overhead costs	26,473		26,932		27,779
Total	$	44,941	$	48,572	$	52,628

	Years Ended March 31,
	2019		2018		2017
Capital expenditures
UGG brand wholesale	$	205	$	58	$	3,444
HOKA brand wholesale	285		—		191
Teva brand wholesale	—		—		—
Sanuk brand wholesale	—		20		—
Other brands wholesale	11		—		—
Direct-to-Consumer	5,739		8,641		15,277
Unallocated overhead costs	22,846		26,094		25,587
Total	$	29,086	$	34,813	$	44,499

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

	As of March 31,
	2019		2018
Assets
UGG brand wholesale	$	240,411	$	229,894
HOKA brand wholesale	94,157		65,943
Teva brand wholesale	76,370		85,980
Sanuk brand wholesale	71,285		79,322
Other brands wholesale	14,618		8,866
Direct-to-Consumer	95,501		112,355
Total assets from reportable operating segments	592,342		582,360
Unallocated cash and cash equivalents	589,692		429,970
Unallocated deferred tax assets	30,870		38,381
Unallocated other corporate assets	214,302		213,668
Total	$	1,427,206	$	1,264,379