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Reportable Operating Segments (Tables)
3 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of business segments information
Reportable operating segment information, with a reconciliation to the condensed consolidated statements of comprehensive loss, is summarized as follows:
 
Three Months Ended June 30,
 
2019
 
2018
Net sales
 
 
 
UGG brand wholesale
$
85,400

 
$
81,353

HOKA brand wholesale
64,006

 
39,954

Teva brand wholesale
30,831

 
33,196

Sanuk brand wholesale
14,607

 
20,503

Other brands wholesale
1,727

 
2,637

Direct-to-Consumer
80,268

 
72,951

Total
$
276,839

 
$
250,594


 
Three Months Ended June 30,
 
2019
 
2018
Income (loss) from operations
 
 
 
UGG brand wholesale
$
9,441

 
$
5,869

HOKA brand wholesale
11,358

 
5,728

Teva brand wholesale
8,316

 
8,064

Sanuk brand wholesale
1,935

 
4,200

Other brands wholesale
132

 
350

Direct-to-Consumer
(4,572
)
 
(7,424
)
Unallocated overhead costs
(58,027
)
 
(56,201
)
Total
$
(31,417
)
 
$
(39,414
)

Assets allocated to each reportable operating segment, with a reconciliation to the condensed consolidated balance sheets, are as follows:
 
June 30, 2019
 
March 31, 2019
Assets
 
 
 
UGG brand wholesale
$
422,189

 
$
240,411

HOKA brand wholesale
106,810

 
94,157

Teva brand wholesale
56,601

 
76,370

Sanuk brand wholesale
54,414

 
71,285

Other brands wholesale
36,152

 
14,618

Direct-to-Consumer
228,048

 
95,501

Total assets from reportable operating segments
904,214

 
592,342


 
June 30, 2019
 
March 31, 2019
Unallocated cash and cash equivalents
502,626

 
589,692

Unallocated deferred tax assets, net
32,964

 
30,870

Unallocated other corporate assets
311,252

 
214,302

Total
$
1,751,056

 
$
1,427,206