Reportable Operating Segments (Tables)

3 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of business segments information

Reportable operating segment information, with a reconciliation to the condensed consolidated statements of comprehensive loss, was as follows:

	Three Months Ended June 30,
	2020		2019
Net sales
UGG brand wholesale	$	43,428	$	85,400
HOKA brand wholesale	70,619		64,006
Teva brand wholesale	21,411		30,831
Sanuk brand wholesale	7,228		14,607
Other brands wholesale	635		1,727
Direct-to-Consumer	139,848		80,268
Total	$	283,169	$	276,839

	Three Months Ended June 30,
	2020			2019
Income (loss) from operations
UGG brand wholesale	$	(3,735	)	$	9,441
HOKA brand wholesale	17,235			11,358
Teva brand wholesale	4,202			8,316
Sanuk brand wholesale	488			1,935
Other brands wholesale	(1,270		)	132
Direct-to-Consumer	31,027			(4,572		)
Unallocated overhead costs	(55,646		)	(58,027		)
Total	$	(7,699	)	$	(31,417	)

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

	June 30, 2020		March 31, 2020
Assets
UGG brand wholesale	$	328,583	$	245,239
HOKA brand wholesale	142,393		124,958
Teva brand wholesale	64,957		90,305
Sanuk brand wholesale	46,423		50,314
Other brands wholesale	24,145		21,535
Direct-to-Consumer	232,151		243,489
Total assets from reportable operating segments	838,652		775,840
Unallocated cash and cash equivalents	661,941		649,436
Unallocated deferred tax assets, net	28,243		28,233
Unallocated other corporate assets	319,730		311,609
Total	$	1,848,566	$	1,765,118