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Restructuring | 12 Months Ended
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Mar. 31, 2018
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring In February 2016, the Company announced the implementation of a multi-year restructuring plan which is designed to realign its brands across its Fashion Lifestyle and Performance Lifestyle groups, optimize the Company's retail store fleet, and consolidate management and operations. In general, the intent of this restructuring plan is to streamline brand operations, reduce overhead costs, create operating efficiencies and improve collaboration. In connection with the restructuring plan, the Company closed a total of 32 retail stores as of March 31, 2018 and consolidated its brand operations and corporate headquarters. The Company has incurred cumulative restructuring charges of $55,324 since commencement of the restructuring plan through March 31, 2018. Restructuring charges by reportable operating segment are as follows:
|  | Years Ended March 31, |  | Cumulative Restructuring Charges
|  | 2018 |  | 2017 |  | 2016 |
UGG brand wholesale |  | $ | — |  |  | $ | 2,238 |  |  | $ | — |  |  | $ | 2,238 |
Sanuk brand wholesale |  | — |  |  | 20 |  |  | 3,048 |  |  | 3,068 |
Other brands wholesale |  | — |  |  | 102 |  |  | 2,161 |  |  | 2,263 |
Direct-to-Consumer |  | 149 |  |  | 12,771 |  |  | 10,534 |  |  | 23,454 |
Unallocated overhead costs |  | 1,518 |  |  | 13,853 |  |  | 8,930 |  |  | 24,301 |
Total restructuring charges |  | $ | 1,667 |  |  | $ | 28,984 |  |  | $ | 24,673 |  |  | $ | 55,324 |
During the years ended March 31, 2018, 2017, and 2016, of the total restructuring charges incurred and stated above, $1,667, $28,984, and $22,824 were recorded in SG&A expenses, respectively, and $1,849 in cost of sales during fiscal year 2016 in the consolidated statements of comprehensive income (loss). Of the cumulative restructuring charges incurred through March 31, 2018, $4,728 remained accrued as of that date, with $1,347 and $3,381 recorded in short-term liabilities and long-term liabilities, respectively, in the consolidated balance sheets. The specific categories of restructuring charges, as well as payments associated with the related accrued liabilities, were as follows:
| Lease termination costs |  | Retail store fixed asset impairment |  | Severance costs |  | Software and office fixed asset impairment |  | Other* |  | Total
Fiscal year 2016 charges | $ | 8,852 |  |  | $ | 5,758 |  |  | $ | 4,003 |  |  | $ | 3,788 |  |  | $ | 2,272 |  |  | $ | 24,673 |
Paid in cash | (1,223 | ) |  | — |  |  | (567 | ) |  | — |  |  | — |  |  | (1,790 | )
Non-cash | — |  |  | (5,758 | ) |  | — |  |  | (3,788 | ) |  | (463 | ) |  | (10,009 | )
Liability as of March 31, 2016 | 7,629 |  |  | — |  |  | 3,436 |  |  | — |  |  | 1,809 |  |  | 12,874 |
Additional charges | 8,986 |  |  | 3,614 |  |  | 5,773 |  |  | 3,199 |  |  | 7,412 |  |  | 28,984 |
Paid in cash | (12,043 | ) |  | — |  |  | (6,403 | ) |  | — |  |  | (5,268 | ) |  | (23,714 | )
Non-cash | — |  |  | (3,614 | ) |  | (251 | ) |  | (3,199 | ) |  | — |  |  | (7,064 | )
Liability as of March 31, 2017 | 4,572 |  |  | — |  |  | 2,555 |  |  | — |  |  | 3,953 |  |  | 11,080 |
Additional charges | 149 |  |  | — |  |  | — |  |  | — |  |  | 1,518 |  |  | 1,667 |
Paid in cash | (1,076 | ) |  | — |  |  | (2,555 | ) |  | — |  |  | (4,388 | ) |  | (8,019 | )
Liability as of March 31, 2018 | $ | 3,645 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,083 |  |  | $ | 4,728 |
*Includes restructuring charges for costs related to office consolidations, termination of various contracts and other services. The Company currently does not anticipate incurring material restructuring charges in future periods, though optimization of Company-owned retail stores remains a focus. As a result of the implementation of this restructuring plan, the Company expects to realize additional annualized SG&A expense savings by the end of fiscal year 2020. Refer to the section entitled "Recent Developments," in "Management's Discussion and Analysis of Financial Condition and Results of Operations," in Part II, Item 7 of this Annual Report on Form 10-K for further information.

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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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