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Reportable Operating Segments (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Sep. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) | Mar. 31, 2017 USD ($) | Dec. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jun. 30, 2016 USD ($) | Mar. 31, 2018 USD ($) segment | Mar. 31, 2017 USD ($) | Mar. 31, 2016 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 5 |  |
Net sales to external customers | $ 400,684 | $ 810,478 | $ 482,460 | $ 209,717 | $ 369,465 | $ 760,345 | $ 485,944 | $ 174,393 | $ 1,903,339 | $ 1,790,147 | $ 1,875,197
(Loss) income from operations | 18,294 | $ 193,191 | $ 67,355 | $ (56,256) | (30,873) | $ 53,250 | $ 54,023 | $ (78,319) | 222,584 | (1,919) | 162,127
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 48,572 | 52,628 | 50,024
Capital expenditures |  |  |  |  |  |  |  |  | 34,813 | 44,499 | 66,186
Total assets | 1,264,379 |  |  |  | 1,191,780 |  |  |  | $ 1,264,379 | 1,191,780 |
Direct-to-Consumer |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 1 |  |
Reportable segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total assets | 582,360 |  |  |  | 606,058 |  |  |  | $ 582,360 | 606,058 |
Reportable segments | UGG brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  |  |  |  |  |  |  |  | 841,893 | 826,355 | 918,102
(Loss) income from operations |  |  |  |  |  |  |  |  | 247,826 | 213,407 | 246,990
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 3,193 | 3,167 | 2,254
Capital expenditures |  |  |  |  |  |  |  |  | 58 | 3,444 | 1,458
Total assets | 229,894 |  |  |  | 259,444 |  |  |  | 229,894 | 259,444 |
Reportable segments | Teva brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  |  |  |  |  |  |  |  | 117,478 | 103,694 | 121,239
(Loss) income from operations |  |  |  |  |  |  |  |  | 20,400 | 10,045 | 17,692
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 12 | 24 | 54
Capital expenditures |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | 85,980 |  |  |  | 82,505 |  |  |  | 85,980 | 82,505 |
Reportable segments | Sanuk brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  |  |  |  |  |  |  |  | 78,283 | 77,552 | 90,719
(Loss) income from operations |  |  |  |  |  |  |  |  | 14,474 | (110,582) | 15,565
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 4,174 | 5,018 | 6,556
Capital expenditures |  |  |  |  |  |  |  |  | 20 | 0 | 881
Total assets | 79,322 |  |  |  | 80,102 |  |  |  | 79,322 | 80,102 |
Reportable segments | Other brands wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  |  |  |  |  |  |  |  | 149,961 | 116,206 | 100,820
(Loss) income from operations |  |  |  |  |  |  |  |  | 22,258 | 1,571 | (4,384)
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 865 | 971 | 1,101
Capital expenditures |  |  |  |  |  |  |  |  | 0 | 191 | 51
Total assets | 74,809 |  |  |  | 70,607 |  |  |  | 74,809 | 70,607 |
Reportable segments | Direct-to-Consumer |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales to external customers |  |  |  |  |  |  |  |  | 715,724 | 666,340 | 644,317
(Loss) income from operations |  |  |  |  |  |  |  |  | 156,896 | 109,802 | 101,756
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 13,396 | 15,669 | 19,030
Capital expenditures |  |  |  |  |  |  |  |  | 8,641 | 15,277 | 18,445
Total assets | $ 112,355 |  |  |  | $ 113,400 |  |  |  | 112,355 | 113,400 |
Unallocated overhead costs |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
(Loss) income from operations |  |  |  |  |  |  |  |  | (239,270) | (226,162) | (215,492)
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 26,932 | 27,779 | 21,029
Capital expenditures |  |  |  |  |  |  |  |  | $ 26,094 | $ 25,587 | $ 45,351

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