XML 20 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets
6 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets

Goodwill and Other Intangible Assets

The Company's goodwill and other intangible assets are recorded in the condensed consolidated balance sheets, as follows:
 
September 30, 2020
 
March 31, 2020
Goodwill
 
 
 
UGG brand
$
6,101

 
$
6,101

HOKA brand
7,889

 
7,889

Total goodwill
13,990

 
13,990

Other intangible assets
 
 
 
Indefinite-lived intangible assets
 
 
 
Trademarks
15,454

 
15,454

Definite-lived intangible assets
 
 
 
Trademarks
55,245

 
55,245

Other
52,549

 
51,738

Total gross carrying amount
107,794

 
106,983

Accumulated amortization
(76,484
)
 
(74,421
)
Net definite-lived intangible assets
31,310

 
32,562

Total other intangible assets, net
46,764

 
48,016

Total
$
60,754

 
$
62,006



Amortization Expense

Aggregate amortization expense for definite-lived intangible assets during the six months ended September 30, 2020 and 2019 was $1,265 and $2,201, respectively. A reconciliation of the changes in total other intangible assets, net, recorded in the condensed consolidated balance sheets is as follows:
Balance, March 31, 2020
$
48,016

Amortization expense
(1,265
)
Foreign currency translation net gain
13

Balance, September 30, 2020
$
46,764