XML 56 R46.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Business Segments (Wholesale Operations) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Mar. 31, 2016
Business segment information |  |  |  |  |
Assets | $ 1,369,305 |  | $ 1,369,305 |  | $ 1,278,068
Net sales to external customers | 760,345 | $ 795,902 | 1,420,682 | $ 1,496,562 |
Income (loss) from operations | 53,250 | 202,500 | 28,954 | 190,005 |
Unallocated overhead costs |  |  |  |  |
Business segment information |  |  |  |  |
Income (loss) from operations | (54,757) | (43,715) | (160,283) | (151,852) |
Operating segments |  |  |  |  |
Business segment information |  |  |  |  |
Assets | 771,277 |  | 771,277 |  | 762,783
Operating segments | UGG brand |  |  |  |  |
Business segment information |  |  |  |  |
Assets | 419,280 |  | 419,280 |  | 248,937
Net sales to external customers | 342,019 | 399,566 | 725,772 | 810,647 |
Income (loss) from operations | 107,335 | 123,795 | 209,633 | 237,209 |
Operating segments | Teva brand wholesale |  |  |  |  |
Business segment information |  |  |  |  |
Assets | 58,835 |  | 58,835 |  | 87,225
Net sales to external customers | 12,653 | 12,697 | 54,424 | 63,866 |
Income (loss) from operations | (560) | (214) | (819) | 5,218 |
Operating segments | Sanuk brand |  |  |  |  |
Business segment information |  |  |  |  |
Assets | 70,811 |  | 70,811 |  | 212,816
Net sales to external customers | 10,264 | 13,472 | 47,596 | 55,309 |
Income (loss) from operations | (119,968) | 2,938 | (115,998) | 8,263 |
Operating segments | Other brands |  |  |  |  |
Business segment information |  |  |  |  |
Assets | 68,299 |  | 68,299 |  | 65,072
Net sales to external customers | 23,658 | 18,841 | 76,899 | 68,379 |
Income (loss) from operations | (958) | (963) | (226) | (4,680) |
Operating segments | Direct-to-Consumer |  |  |  |  |
Business segment information |  |  |  |  |
Assets | 154,052 |  | 154,052 |  | $ 148,733
Net sales to external customers | 371,751 | 351,326 | 515,991 | 498,361 |
Income (loss) from operations | $ 122,158 | $ 120,659 | $ 96,647 | $ 95,847 |

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=deck_UGGWholesaleSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=deck_TevaWholesaleSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=deck_SanukWholesaleSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=deck_OtherWholesaleSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=deck_DirecttoConsumerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |