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

9 Months Ended

Sep. 30, 2011

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

Schedule of business segments information

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
Net sales to external customers:
UGG wholesale	$	334,308		$	229,128		$	510,739		$	381,728
Teva wholesale	12,879			12,226			100,445			83,549
Sanuk wholesale	15,350			—			15,350			—
Other wholesale	6,866			7,696			17,281			20,064
eCommerce	10,254			8,665			39,423			32,264
Retail stores	34,701			20,164			90,193			53,260
	$	414,358		$	277,879		$	773,431		$	570,865
Income (loss) from operations:
UGG wholesale	$	143,998		$	96,568		$	206,208		$	163,371
Teva wholesale	(1,389		)	230			20,576			18,969
Sanuk wholesale	1,459			—			1,459			—
Other wholesale	(2,965		)	(229		)	(7,573		)	(2,537		)
eCommerce	483			787			5,767			5,420
Retail stores	(544		)	991			1,631			3,349
Unallocated overhead costs	(50,381		)	(32,033		)	(120,010		)	(80,221		)
	$	90,661		$	66,314		$	108,058		$	108,351

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

	September 30,		December 31,
	2011		2010
Total assets for reportable segments:
UGG wholesale	$	515,199	$	194,028
Teva wholesale	48,633		49,849
Sanuk wholesale	206,695		—
Other wholesale	11,182		12,031
eCommerce	3,876		4,053
Retail stores	59,597		39,377
	$	845,182	$	299,338

	September 30,		December 31,
	2011		2010
Total assets for reportable segments	$	845,182	$	299,338
Unallocated cash and cash equivalents	90,425		445,226
Unallocated deferred tax assets	28,358		27,123
Other unallocated corporate assets	81,714		37,307
Consolidated total assets	$	1,045,679	$	808,994

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

	September 30,		December 31,
	2011		2010
US	$	42,079	$	36,591
UK	6,066		6,753
All other countries*	10,921		4,393
Total	$	59,066	$	47,737

*  No other country’s property and equipment comprised more than 10% of total property and equipment as of September 30, 2011 or December 31, 2010.