Reportable Operating Segments (Tables)

9 Months Ended

Dec. 31, 2022

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 December 31,				Nine Months Ended December 31,
	2022		2021		2022		2021
Net sales
UGG brand wholesale	$	374,082	$	432,093	$	873,249	$	915,925
HOKA brand wholesale	223,872		122,636		678,792		420,763
Teva brand wholesale	25,180		16,287		91,662		78,857
Sanuk brand wholesale	3,040		3,138		18,826		20,540
Other brands wholesale	20,169		24,247		49,721		51,806
Direct-to-Consumer	699,297		589,351		1,123,465		926,441
Total	$	1,345,640	$	1,187,752	$	2,835,715	$	2,414,332

Income (loss) from operations
UGG brand wholesale	$	114,372	$	126,085	$	257,120	$	283,624
HOKA brand wholesale	68,658		18,039		201,850		107,696
Teva brand wholesale	3,976		2,188		19,206		21,599
Sanuk brand wholesale	(1,048)		(31)		1,768		4,896
Other brands wholesale	(1,851)		1,139		3,517		12,004
Direct-to-Consumer	292,693		257,517		393,849		335,934
Unallocated overhead costs	(114,140)		(111,541)		(330,478)		(282,344)
Total	$	362,660	$	293,396	$	546,832	$	483,409

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

	December 31, 2022		March 31, 2022
Assets
UGG brand wholesale	$	435,559	$	382,837
HOKA brand wholesale	467,288		293,025
Teva brand wholesale	83,320		91,140
Sanuk brand wholesale	41,224		40,766
Other brands wholesale	45,076		32,429
Direct-to-Consumer	227,883		191,193
Total assets from reportable operating segments	1,300,350		1,031,390
Unallocated cash and cash equivalents	1,057,843		843,527
Unallocated deferred tax assets, net	63,318		64,217
Unallocated other corporate assets	387,778		393,116
Total	$	2,809,289	$	2,332,250