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

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Schedule of business segments information

	Years Ended December 31,
	2013			2012			2011
Net sales to external customers:
UGG wholesale	$	818,377		$	819,256		$	915,203
Teva wholesale	109,334			108,591			118,742
Sanuk wholesale	94,420			89,804			26,039
Other brands wholesale	38,276			20,194			21,801
E-Commerce	169,534			130,592			106,498
Retail stores	326,677			245,961			189,000
	$	1,556,618		$	1,414,398		$	1,377,283
Income (loss) from operations:
UGG wholesale	$	224,736		$	206,039		$	339,665
Teva wholesale	9,165			9,228			19,265
Sanuk wholesale	20,591			14,398			798
Other brands wholesale	(9,807		)	(4,523		)	(9,993		)
E-Commerce	66,819			56,190			47,244
Retail stores	65,716			63,306			58,552
Unallocated overhead	(169,323		)	(157,690		)	(170,693		)
	$	207,897		$	186,948		$	284,838
Depreciation and amortization:
UGG wholesale	$	641		$	622		$	4,375
Teva wholesale	641			515			587
Sanuk wholesale	7,761			8,838			5,125
Other brands wholesale	507			1,622			533
E-Commerce	744			839			540
Retail stores	21,117			12,073			6,082
Unallocated overhead	9,959			8,911			8,185
	$	41,370		$	33,420		$	25,427
Capital expenditures:
UGG wholesale	$	313		$	314		$	706
Teva wholesale	63			326			305
Sanuk wholesale	91			448			1,778
Other brands wholesale	477			197			198
E-Commerce	676			347			1,419
Retail stores	34,993			34,004			22,297
Unallocated overhead	43,217			25,966			29,083
	$	79,830		$	61,602		$	55,786
Total assets from reportable segments:
UGG wholesale	$	314,122		$	377,997		$	347,213
Teva wholesale	54,868			59,641			61,893
Sanuk wholesale	208,669			209,861			217,936
Other brands wholesale	34,315			29,446			10,690
E-Commerce	7,331			5,058			5,964
Retail stores	182,491			134,804			80,514
	$	801,796		$	816,807		$	724,210

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

	December 31,
	2013		2012
Total assets from reportable segments	$	801,796	$	816,807
Unallocated cash and cash equivalents	237,125		110,247
Unallocated deferred tax assets	35,632		30,662
Other unallocated corporate assets	185,176		110,348
Consolidated total assets	$	1,259,729	$	1,068,064

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

Long-lived assets, which consist of property and equipment, in the US and all other countries combined were as follows:

	December 31,
	2013		2012
US	$	136,726	$	89,423
All other countries*	37,340		35,947
Total	$	174,066	$	125,370

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

Schedule of the Company's cash and cash equivalents

The Company's cash and cash equivalents are as follows:

	December 31,
	2013		2012
Money market fund accounts	$	154,105	$	52,650
Cash	83,020		57,597
Total cash and cash equivalents	$	237,125	$	110,247