Reportable Operating Segments (Tables)

6 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Business Segments Information

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

	Three Months Ended September 30,				Six Months Ended September 30,
	2020		2019		2020		2019
Net sales
UGG brand wholesale	$	291,994	$	332,020	$	335,422	$	417,420
HOKA brand wholesale	108,117		60,959		178,736		124,965
Teva brand wholesale	17,746		17,091		39,157		47,922
Sanuk brand wholesale	6,085		8,166		13,313		22,773
Other brands wholesale	27,672		25,282		28,307		27,009
Direct-to-Consumer	171,911		98,687		311,759		178,955
Total	$	623,525	$	542,205	$	906,694	$	819,044

	Three Months Ended September 30,						Six Months Ended September 30,
	2020			2019			2020			2019
Income (loss) from operations
UGG brand wholesale	$	106,726		$	135,663		$	102,991		$	145,104
HOKA brand wholesale	33,826			14,054			51,061			25,412
Teva brand wholesale	4,762			3,523			8,964			11,839
Sanuk brand wholesale	1,139			238			1,627			2,173
Other brands wholesale	9,869			6,958			8,599			7,090
Direct-to-Consumer	43,284			2,935			74,311			(1,637		)
Unallocated overhead costs	(71,002		)	(66,240		)	(126,648		)	(124,267		)
Total	$	128,604		$	97,131		$	120,905		$	65,714

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

	September 30, 2020		March 31, 2020
Assets
UGG brand wholesale	$	565,523	$	245,239
HOKA brand wholesale	135,038		124,958
Teva brand wholesale	44,424		90,305
Sanuk brand wholesale	38,154		50,314
Other brands wholesale	53,353		21,535
Direct-to-Consumer	240,374		243,489
Total assets from reportable operating segments	1,076,866		775,840
Unallocated cash and cash equivalents	626,414		649,436
Unallocated deferred tax assets, net	27,372		28,233
Unallocated other corporate assets	319,696		311,609
Total	$	2,050,348	$	1,765,118