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Restructuring | 3 Months Ended
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Jun. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring In connection with the Company's announced restructuring plan in the fourth quarter of fiscal year 2016, the Company closed 25 retail stores as of June 30, 2017, and consolidated its brand operations and corporate headquarters. In connection with these restructuring efforts, the Company has incurred total restructuring charges of $55,308 as of June 30, 2017 since the Company's announcement in the fourth quarter of fiscal year 2016, with $1,518 incurred during the three months ended June 30, 2017 compared to $1,732 during the three months ended June 30, 2016. Of the total amount, $7,783 remained accrued as of June 30, 2017, with $3,340 in short-term liabilities and $4,443 in long-term liabilities. It is anticipated that the Company may incur restructuring costs in future periods which are similar in nature to its historical activities, primarily in connection with the Company closing retail stores or converting stores to partner retail stores to reach a target worldwide retail store count of approximately 125 owned stores by the end of fiscal year 2020. The following table summarizes the remaining liability for restructuring charges as of June 30, 2017:
| Lease termination costs |  | Severance costs |  | Termination of various contracts and other services |  | Total
Balance as of March 31, 2017 | $ | 4,572 |  |  | $ | 2,555 |  |  | $ | 3,953 |  |  | $ | 11,080 |
Additional charges | — |  |  | — |  |  | 1,518 |  |  | 1,518 |
Paid in cash | (418 | ) |  | (2,052 | ) |  | (2,345 | ) |  | (4,815 | )
Balance as of June 30, 2017 | $ | 4,154 |  |  | $ | 503 |  |  | $ | 3,126 |  |  | $ | 7,783 |
The following table summarizes these restructuring charges by reportable operating segment and unallocated charges:
| Three Months Ended June 30,
| 2017 |  | 2016
Direct-to-Consumer | $ | — |  |  | $ | 1,335 |
Unallocated overhead costs | 1,518 |  |  | 397 |
Total restructuring charges | $ | 1,518 |  |  | $ | 1,732 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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