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

6 Months Ended

Jun. 30, 2011

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

Schedule of business segments information

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
Net sales to external customers:
UGG wholesale	$	85,347		$	88,100		$	176,431		$	152,600
Teva wholesale	38,080			29,086			87,566			71,323
Other wholesale	4,963			4,744			10,415			12,368
eCommerce	5,709			5,177			29,169			23,599
Retail stores	20,123			9,952			55,492			33,096
	$	154,222		$	137,059		$	359,073		$	292,986
(Loss) income from operations:
UGG wholesale	$	23,432		$	33,776		$	62,095		$	66,811
Teva wholesale	7,678			7,556			21,963			18,741
Other wholesale	(2,682		)	(1,496		)	(4,608		)	(2,311		)
eCommerce	(390		)	(69		)	5,284			4,633
Retail stores	(3,005		)	(1,549		)	2,570			2,359
Unallocated overhead costs	(35,831		)	(25,002		)	(69,907		)	(48,196		)
	$	(10,798	)	$	13,216		$	17,397		$	42,037

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

	June 30,		December 31,
	2011		2010
Total assets for reportable segments:
UGG wholesale	$	249,752	$	194,028
Teva wholesale	66,155		49,849
Other wholesale	14,282		12,031
eCommerce	2,776		4,053
Retail stores	46,195		39,377
	$379,160		$	299,338

	June 30,		December 31,
	2011		2010
Total assets for reportable segments	$	379,160	$	299,338
Unallocated cash and cash equivalents	325,170		445,226
Unallocated deferred tax assets	28,697		27,123
Other unallocated corporate assets	62,100		37,307
Consolidated total assets	$	795,127	$	808,994

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

	June 30,		December 31,
	2011		2010
US	$	39,990	$	36,591
UK	6,169		6,753
All other countries*	8,382		4,393
Total	$	54,541	$	47,737