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

6 Months Ended

Jun. 30, 2012

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,
	2012			2011			2012			2011
Net sales to external customers:
UGG wholesale	$	78,643		$	85,347		$	170,577		$	176,431
Teva wholesale	31,757			38,080			80,165			87,566
Sanuk wholesale	26,723			—			58,995			—
Other wholesale	4,155			4,963			9,942			10,415
eCommerce	7,999			5,709			29,705			29,169
Retail stores	25,159			20,123			71,358			55,492
	$	174,436		$	154,222		$	420,742		$	359,073
Income (loss) from operations:
UGG wholesale	$	10,747		$	23,430		$	39,101		$	62,210
Teva wholesale	5,727			7,679			13,807			21,965
Sanuk wholesale	3,030			—			13,678			—
Other wholesale	(564		)	(2,682		)	(1,934		)	(4,608		)
eCommerce	(108		)	(389		)	4,252			5,284
Retail stores	(7,693		)	(3,006		)	(4,434		)	2,176
Unallocated overhead costs	(39,847		)	(35,830		)	(81,245		)	(69,630		)
	$	(28,708	)	$	(10,798	)	$	(16,775	)	$	17,397

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

	June 30,		December 31,
	2012		2011
Total assets for reportable segments:
UGG wholesale	$	366,920	$	347,213
Teva wholesale	63,984		61,893
Sanuk wholesale	220,636		217,936
Other wholesale	10,435		10,690
eCommerce	3,610		5,964
Retail stores	88,858		80,514
	$	754,443	$	724,210

	June 30,		December 31,
	2012		2011
Total assets for reportable segments	$	754,443	$	724,210
Unallocated cash and cash equivalents	114,401		263,606
Unallocated deferred tax assets	27,769		27,637
Other unallocated corporate assets	128,390		130,743
Consolidated total assets	$	1,025,003	$	1,146,196

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

	June 30,		December 31,
	2012		2011
US	$	74,473	$	65,034
All other countries*	28,807		25,223
Total	$	103,280	$	90,257

*  No foreign country’s long-lived assets comprised more than 10% of total long-lived assets as of June 30, 2012 and December 31, 2011.