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Reportable Operating Segments (Tables) | 12 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Schedule of business segments information | Reportable operating segment information with a reconciliation to the consolidated statements of comprehensive income (loss) is summarized as follows:
| Years Ended March 31,
| 2018 |  | 2017 |  | 2016
Net sales to external customers: |  |  |  |  |
UGG brand wholesale | $ | 841,893 |  |  | $ | 826,355 |  |  | $ | 918,102 |
Teva brand wholesale | 117,478 |  |  | 103,694 |  |  | 121,239 |
Sanuk brand wholesale | 78,283 |  |  | 77,552 |  |  | 90,719 |
Other brands wholesale | 149,961 |  |  | 116,206 |  |  | 100,820 |
Direct-to-Consumer | 715,724 |  |  | 666,340 |  |  | 644,317 |
| $ | 1,903,339 |  |  | $ | 1,790,147 |  |  | $ | 1,875,197 |
Income (loss) from operations: |  |  |  |  |
UGG brand wholesale | $ | 247,826 |  |  | $ | 213,407 |  |  | $ | 246,990 |
Teva brand wholesale | 20,400 |  |  | 10,045 |  |  | 17,692 |
Sanuk brand wholesale | 14,474 |  |  | (110,582 | ) |  | 15,565 |
Other brands wholesale | 22,258 |  |  | 1,571 |  |  | (4,384 | )
Direct-to-Consumer | 156,896 |  |  | 109,802 |  |  | 101,756 |
Unallocated overhead costs | (239,270 | ) |  | (226,162 | ) |  | (215,492 | )
| $ | 222,584 |  |  | $ | (1,919 | ) |  | $ | 162,127 |
| Years Ended March 31,
| 2018 |  | 2017 |  | 2016
Depreciation, amortization and accretion: |  |  |  |  |
UGG brand wholesale | $ | 3,193 |  |  | $ | 3,167 |  |  | $ | 2,254 |
Teva brand wholesale | 12 |  |  | 24 |  |  | 54 |
Sanuk brand wholesale | 4,174 |  |  | 5,018 |  |  | 6,556 |
Other brands wholesale | 865 |  |  | 971 |  |  | 1,101 |
Direct-to-Consumer | 13,396 |  |  | 15,669 |  |  | 19,030 |
Unallocated overhead costs | 26,932 |  |  | 27,779 |  |  | 21,029 |
| $ | 48,572 |  |  | $ | 52,628 |  |  | $ | 50,024 |
Capital expenditures: |  |  |  |  |
UGG brand wholesale | $ | 58 |  |  | $ | 3,444 |  |  | $ | 1,458 |
Teva brand wholesale | — |  |  | — |  |  | — |
Sanuk brand wholesale | 20 |  |  | — |  |  | 881 |
Other brands wholesale | — |  |  | 191 |  |  | 51 |
Direct-to-Consumer | 8,641 |  |  | 15,277 |  |  | 18,445 |
Unallocated overhead costs | 26,094 |  |  | 25,587 |  |  | 45,351 |
| $ | 34,813 |  |  | $ | 44,499 |  |  | $ | 66,186 |
Assets allocable to each reportable operating segment are as follows:
|  | As of March 31,
|  | 2018 |  | 2017
Total assets from reportable operating segments: |  |  |  |
UGG brand wholesale |  | $ | 229,894 |  |  | $ | 259,444 |
Teva brand wholesale |  | 85,980 |  |  | 82,505 |
Sanuk brand wholesale |  | 79,322 |  |  | 80,102 |
Other brands wholesale |  | 74,809 |  |  | 70,607 |
Direct-to-Consumer |  | 112,355 |  |  | 113,400 |
|  | $ | 582,360 |  |  | $ | 606,058 |
Schedule of reconciliations of total assets from reportable segments to the condensed consolidated balance sheets | Total assets allocable to each reportable operating segment reconciled to the consolidated balance sheets are as follows:
|  | As of March 31,
|  | 2018 |  | 2017
Total assets from reportable operating segments |  | $ | 582,360 |  |  | $ | 606,058 |
Unallocated cash and cash equivalents |  | 429,970 |  |  | 291,764 |
Unallocated deferred tax assets |  | 38,381 |  |  | 44,708 |
Unallocated other corporate assets |  | 213,668 |  |  | 249,250 |
Total assets |  | $ | 1,264,379 |  |  | $ | 1,191,780 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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