Reportable Operating Segments (Tables)

6 Months Ended

Sep. 30, 2019

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,
	2019		2018		2019		2018
Net sales
UGG brand wholesale	$	332,020	$	319,589	$	417,420	$	400,942
HOKA brand wholesale	60,959		43,561		124,965		83,515
Teva brand wholesale	17,091		15,878		47,922		49,074
Sanuk brand wholesale	8,166		10,933		22,773		31,436
Other brands wholesale	25,282		18,064		27,009		20,701
Direct-to-Consumer	98,687		93,888		178,955		166,839
Total	$	542,205	$	501,913	$	819,044	$	752,507

	Three Months Ended September 30,						Six Months Ended September 30,
	2019			2018			2019			2018
Income (loss) from operations
UGG brand wholesale	$	135,663		$	134,029		$	145,104		$	139,898
HOKA brand wholesale	14,054			8,170			25,412			13,898
Teva brand wholesale	3,523			1,847			11,839			9,911
Sanuk brand wholesale	238			291			2,173			4,491
Other brands wholesale	6,958			5,287			7,090			5,637
Direct-to-Consumer	2,935			2,975			(1,637		)	(4,449		)
Unallocated overhead costs	(66,240		)	(62,187		)	(124,267		)	(118,388		)
Total	$	97,131		$	90,412		$	65,714		$	50,998

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

	September 30, 2019		March 31, 2019
Assets
UGG brand wholesale	$	691,484	$	240,411
HOKA brand wholesale	84,589		94,157
Teva brand wholesale	39,521		76,370
Sanuk brand wholesale	44,534		71,285
Other brands wholesale	65,479		14,618
Direct-to-Consumer	240,048		95,501
Total assets from reportable operating segments	1,165,655		592,342
Unallocated cash and cash equivalents	177,673		589,692
Unallocated deferred tax assets, net	31,253		30,870
Unallocated other corporate assets	317,078		214,302
Total	$	1,691,659	$	1,427,206