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Restructuring | 6 Months Ended
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Sep. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring In connection with the Company's restructuring plan beginning in the fourth quarter of fiscal year 2016, the Company closed 26 retail stores as of September 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 through September 30, 2017. No restructuring charges were incurred during the three months ended September 30, 2017. During the six months ended September 30, 2017, the Company incurred $1,518 of restructuring charges. Of the total amount, $5,850 remained accrued as of September 30, 2017, with $1,638 in short-term liabilities and $4,212 in long-term liabilities. The remaining accrued liability for restructuring charges as of September 30, 2017 is as follows:
| 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 | (649 | ) |  | (2,295 | ) |  | (3,804 | ) |  | (6,748 | )
Balance as of September 30, 2017 | $ | 3,923 |  |  | $ | 260 |  |  | $ | 1,667 |  |  | $ | 5,850 |
The following table summarizes restructuring charges by reportable operating segment and unallocated charges:
| Three Months Ended September 30, |  | Six Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
UGG brand wholesale | $ | — |  |  | $ | 513 |  |  | $ | — |  |  | $ | 574 |
Direct-to-Consumer | — |  |  | 160 |  |  | — |  |  | 1,395 |
Unallocated overhead costs | — |  |  | 227 |  |  | 1,518 |  |  | 663 |
Total restructuring charges | $ | — |  |  | $ | 900 |  |  | $ | 1,518 |  |  | $ | 2,632 |
It is anticipated that the Company may incur restructuring charges in future periods which are generally expected to be similar in nature to those incurred in prior periods and which are expected to relate to the closing of the Company's retail stores or the conversion of its stores to partner retail stores.

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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 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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