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Restructuring (Tables) | 9 Months Ended
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Dec. 31, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Restructuring charges by reportable operating segment are as follows:
| Three Months Ended December 31, |  | Nine Months Ended December 31, |  | Cumulative Restructuring Charges*
| 2017 |  | 2016 |  | 2017 |  | 2016 |
UGG brand wholesale | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 574 |  |  | $ | 2,238 |
Sanuk brand wholesale | — |  |  | — |  |  | — |  |  | — |  |  | 3,068 |
Other brands wholesale | — |  |  | — |  |  | — |  |  | — |  |  | 2,263 |
Direct-to-Consumer | 149 |  |  | 3,233 |  |  | 149 |  |  | 4,628 |  |  | 23,454 |
Unallocated overhead costs | — |  |  | 1,712 |  |  | 1,518 |  |  | 2,375 |  |  | 24,301 |
Total restructuring charges | $ | 149 |  |  | $ | 4,945 |  |  | $ | 1,667 |  |  | $ | 7,577 |  |  | $ | 55,324 |
*Cumulative restructuring charges includes restructuring charges of $28,984 and $24,673, which were incurred during the fiscal years ended March 31, 2017 and 2016, respectively, as reported in the 2017 Annual Report.
Schedule of Restructuring Reserve by Type of Cost | The specific categories of restructuring charges, as well as payments associated with the related accrued liabilities, were 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 | 149 |  |  | — |  |  | 1,518 |  |  | 1,667 |
Paid in cash | (880 | ) |  | (2,416 | ) |  | (4,374 | ) |  | (7,670 | )
Balance as of December 31, 2017 | $ | 3,841 |  |  | $ | 139 |  |  | $ | 1,097 |  |  | $ | 5,077 |
**Includes restructuring charges for office consolidation costs.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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 Reference 2: 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 3: 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 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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