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

3 Months Ended

Mar. 31, 2012

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

Schedule of business segments information

	Three Months Ended
	March 31,
	2012			2011
Net sales to external customers:
UGG wholesale	$	91,934		$	91,084
Teva wholesale	48,409			49,486
Sanuk wholesale	32,272			—
Other wholesale	5,787			5,452
eCommerce	21,705			23,460
Retail stores	46,199			35,369
	$	246,306		$	204,851
Income (loss) from operations:
UGG wholesale	$	28,354		$	38,780
Teva wholesale	8,080			14,286
Sanuk wholesale	10,648			—
Other wholesale	(1,370		)	(1,926		)
eCommerce	4,360			5,673
Retail stores	3,259			5,182
Unallocated overhead costs	(41,398		)	(33,800		)
	$	11,933		$	28,195

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

	March 31,		December 31,
	2012		2011
Total assets for reportable segments:
UGG wholesale	$	192,141	$	347,213
Teva wholesale	81,394		61,893
Sanuk wholesale	225,838		217,936
Other wholesale	10,860		10,690
eCommerce	3,933		5,964
Retail stores	83,994		80,514
	$	598,160	$	724,210

	March 31,		December 31,
	2012		2011
Total assets for reportable segments	$	598,160	$	724,210
Unallocated cash and cash equivalents	228,571		263,606
Unallocated deferred tax assets	28,478		27,637
Other unallocated corporate assets	125,162		130,743
Consolidated total assets	$	980,371	$	1,146,196

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

	March 31,		December 31,
	2012		2011
US	$	67,857	$	65,034
All other countries*	26,162		25,223
Total	$	94,019	$	90,257

*  No foreign country’s long-lived assets comprised more than 10% of total long-lived assets as of March 31, 2012 and December 31, 2011.