Reportable Operating Segments (Tables)

12 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Operating Segment Information

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

	Years Ended March 31,
	2021		2020		2019
Net sales
UGG brand wholesale	$	871,799	$	892,990	$	888,347
HOKA brand wholesale	405,243		277,097		185,057
Teva brand wholesale	105,928		119,108		119,390
Sanuk brand wholesale	26,566		39,463		69,791
Other brands wholesale	69,375		67,175		42,818
Direct-to-Consumer	1,066,730		736,856		715,034
Total	$	2,545,641	$	2,132,689	$	2,020,437
Income (loss) from operations
UGG brand wholesale	$	292,718	$	303,908	$	300,761
HOKA brand wholesale	111,208		61,860		35,717
Teva brand wholesale	27,120		30,736		27,939
Sanuk brand wholesale	(162)		3,212		12,781
Other brands wholesale	21,573		16,087		10,411
Direct-to-Consumer	349,465		182,548		185,449
Unallocated overhead costs	(297,717)		(260,216)		(245,738)
Total	$	504,205	$	338,135	$	327,320
Depreciation, amortization, and accretion
UGG brand wholesale	$	532	$	611	$	1,254
HOKA brand wholesale	611		612		456
Teva brand wholesale	—		1		10
Sanuk brand wholesale	1,727		2,361		4,171
Other brands wholesale	382		382		382
Direct-to-Consumer	11,121		10,586		12,195
Unallocated overhead costs	26,157		24,359		26,473
Total	$	40,530	$	38,912	$	44,941
Capital expenditures
UGG brand wholesale	$	(31)	$	404	$	205
HOKA brand wholesale	56		434		285
Sanuk brand wholesale	8		—		—
Other brands wholesale	40		64		11
Direct-to-Consumer	10,434		7,753		5,739
Unallocated overhead costs	21,711		23,800		22,846
Total	$	32,218	$	32,455	$	29,086

Schedule of Reconciliation of Assets from Segment to Consolidated

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

	As of March 31,
	2021		2020
Assets
UGG brand wholesale	$	212,277	$	245,239
HOKA brand wholesale	168,365		124,958
Teva brand wholesale	87,284		90,305
Sanuk brand wholesale	38,311		50,314
Other brands wholesale	18,732		21,535
Direct-to-Consumer	196,091		243,489
Total assets from reportable operating segments	721,060		775,840
Unallocated cash and cash equivalents	1,089,361		649,436
Unallocated deferred tax assets, net	37,194		28,233
Unallocated other corporate assets	320,090		311,609
Total	$	2,167,705	$	1,765,118