Reportable Operating Segments (Tables)

12 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of business segments information

Reportable operating segment information, with a reconciliation to the consolidated statements of comprehensive income, were as follows:

	Years Ended March 31,
	2020			2019			2018
Net sales
UGG brand wholesale	$	892,990		$	888,347		$	841,893
HOKA brand wholesale	277,097			185,057			132,688
Teva brand wholesale	119,108			119,390			117,478
Sanuk brand wholesale	39,463			69,791			78,283
Other brands wholesale	67,175			42,818			17,273
Direct-to-Consumer	736,856			715,034			715,724
Total	$	2,132,689		$	2,020,437		$	1,903,339
Income (loss) from operations
UGG brand wholesale	$	303,908		$	300,761		$	247,826
HOKA brand wholesale	61,860			35,717			20,954
Teva brand wholesale	30,736			27,939			20,400
Sanuk brand wholesale	3,212			12,781			14,474
Other brands wholesale	16,087			10,411			1,304
Direct-to-Consumer	182,548			185,449			156,896
Unallocated overhead costs	(260,216		)	(245,738		)	(239,270		)
Total	$	338,135		$	327,320		$	222,584

	Years Ended March 31,
	2020		2019		2018
Depreciation, amortization, and accretion
UGG brand wholesale	$	611	$	1,254	$	3,193
HOKA brand wholesale	612		456		485
Teva brand wholesale	1		10		12
Sanuk brand wholesale	2,361		4,171		4,174
Other brands wholesale	382		382		380
Direct-to-Consumer	10,586		12,195		13,396
Unallocated overhead costs	24,359		26,473		26,932
Total	$	38,912	$	44,941	$	48,572
Capital expenditures
UGG brand wholesale	$	404	$	205	$	58
HOKA brand wholesale	434		285		—
Teva brand wholesale	—		—		—
Sanuk brand wholesale	—		—		20
Other brands wholesale	64		11		—
Direct-to-Consumer	7,753		5,739		8,641
Unallocated overhead costs	23,800		22,846		26,094
Total	$	32,455	$	29,086	$	34,813

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

	As of March 31,
	2020		2019
Assets
UGG brand wholesale	$	245,239	$	240,411
HOKA brand wholesale	124,958		94,157
Teva brand wholesale	90,305		76,370
Sanuk brand wholesale	50,314		71,285
Other brands wholesale	21,535		14,618
Direct-to-Consumer	243,489		95,501
Total assets from reportable operating segments	775,840		592,342
Unallocated cash and cash equivalents	649,436		589,692
Unallocated deferred tax assets, net	28,233		30,870
Unallocated other corporate assets	311,609		214,302
Total	$	1,765,118	$	1,427,206