Business Segments, Concentration of Business, and Credit Risk and Significant Customers (Tables)

12 Months Ended

Dec. 31, 2011

Business Segments, Concentration of Business, and Credit Risk and Significant Customers

Schedule of business segments information

	Years Ended December 31,
	2011			2010			2009
Net sales to external customers:
UGG wholesale	$	915,203		$	663,854		$	566,964
Teva wholesale		118,742			96,207			71,952
Sanuk wholesale		26,039			—			—
Other brands wholesale		21,801			23,476			19,644
eCommerce		106,498			91,808			75,666
Retail stores		189,000			125,644			78,951
	$	1,377,283		$	1,000,989		$	813,177
Income (loss) from operations:
UGG wholesale	$	388,275		$	307,478		$	235,849
Teva wholesale		20,267			18,684			12,495
Sanuk wholesale		797			—			—
Other brands wholesale		(9,524	)		(6,184	)		(14,698	)
eCommerce		24,255			23,536			21,073
Retail stores		31,461			27,310			15,361
Unallocated overhead		(170,693	)		(121,736	)		(88,833	)
	$	284,838		$	249,088		$	181,247
Depreciation and amortization:
UGG wholesale	$	4,375		$	112		$	253
Teva wholesale		587			2,024			267
Sanuk wholesale		5,125			—			—
Other brands wholesale		533			1,125			1,013
eCommerce		540			232			210
Retail stores		6,082			3,018			2,365
Unallocated overhead		8,185			5,772			4,352
	$	25,427		$	12,283		$	8,460
Capital expenditures:
UGG wholesale	$	706		$	1,155		$	52
Teva wholesale		305			150			21
Sanuk wholesale		1,778			—			—
Other brands wholesale		198			226			1,260
eCommerce		1,419			1,030			304
Retail stores		22,297			11,296			6,498
Unallocated overhead		29,083			9,191			5,836
	$	55,786		$	23,048		$	13,971
Total assets from reportable segments:
UGG wholesale	$	347,213		$	194,028		$	130,493
Teva wholesale		61,893			49,849			31,105
Sanuk wholesale		217,936			—			—
Other brands wholesale		10,690			12,031			11,551
eCommerce		5,964			4,053			2,431
Retail stores		80,514			39,377			27,931
	$	724,210		$	299,338		$	203,511

Schedule of reconciliations of total assets from reportable segments to the condensed consolidated balance sheets

	December 31,
	2011		2010
Total assets from reportable segments	$	724,210	$	299,338
Unallocated cash and cash equivalents		263,606		445,226
Unallocated deferred tax assets		27,637		27,123
Other unallocated corporate assets		130,743		37,307
Consolidated total assets	$	1,146,196	$	808,994

Schedule of long-lived assets, which consist of property and equipment, by major country

	December 31,
	2011		2010
US	$	65,034	$	36,591
UK		6,703		6,753
All other countries*		18,520		4,393
Total	$	90,257	$	47,737

*

No other country's long-lived assets comprised more than 10% of total long-lived assets as of December 31, 2011 and 2010.