XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
Indefinite-lived intangible assets    
Goodwill $ 13,990 $ 13,990
Trademarks 15,454 15,454
Definite-lived intangible assets    
Total gross carrying amount 107,224 107,226
Accumulated amortization (74,025) (71,186)
Net definite-lived intangible assets 33,199 36,040
Total other intangible assets, net 48,653 51,494
Total 62,643 65,484
UGG brand wholesale    
Indefinite-lived intangible assets    
Goodwill 6,101 6,101
HOKA brand wholesale    
Indefinite-lived intangible assets    
Goodwill 7,889 7,889
Trademarks    
Definite-lived intangible assets    
Total gross carrying amount 55,245 55,245
Other Intangible Assets    
Definite-lived intangible assets    
Total gross carrying amount $ 51,979 $ 51,981