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

3 Months Ended

Mar. 31, 2013

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

Schedule of business segments information

	Three Months Ended
	March 31,
	2013			2012

Net sales to external customers:
UGG wholesale	$	82,706		$	91,934
Teva wholesale	50,504			48,409
Sanuk wholesale	30,011			32,272
Other wholesale	10,369			5,787
eCommerce	26,614			21,705
Retail stores	63,556			46,199
	$	263,760		$	246,306

Income (loss) from operations:
UGG wholesale	$	14,081		$	15,800
Teva wholesale	9,640			7,870
Sanuk wholesale	9,360			10,635
Other wholesale	(2,580		)	(1,408		)
eCommerce	8,936			9,217
Retail stores	10,466			11,217
Unallocated overhead costs	(47,251		)	(41,398		)
	$	2,652		$	11,933

	March 31,		December 31,
	2013		2012
Total assets for reportable segments:
UGG wholesale	$	220,728	$	377,997
Teva wholesale	86,445		59,641
Sanuk wholesale	220,577		209,861
Other wholesale	31,475		29,446
eCommerce	3,072		5,058
Retail stores	128,586		134,804
	$	690,883	$	816,807

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

	March 31,		December 31,
	2013		2012
Total assets for reportable segments	$	690,883	$	816,807
Unallocated cash and cash equivalents	64,591		110,247
Unallocated deferred tax assets	30,079		30,662
Other unallocated corporate assets	131,890		110,348
Consolidated total assets	$	917,443	$	1,068,064

Schedule of the Company's cash and cash equivalents

	March 31,		December 31,
	2013		2012
Money market fund accounts	$	25,455	$	52,650
Cash	39,136		57,597
Total Cash and Cash Equivalents	$	64,591	$	110,247

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

	March 31,		December 31,
	2013		2012
US	$	96,284	$	89,423
All other countries*	33,552		35,947
Total	$	129,836	$	125,370

* No foreign country’s long-lived assets comprised more than 10% of total long-lived assets as of March 31, 2013 and December 31, 2012.

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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