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v3.19.2

Reportable Operating Segments (Details) | 3 Months Ended |
--- | --- | ---
Jun. 30, 2019 USD ($) segment | Jun. 30, 2018 USD ($) | Mar. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 6 |  |
Net sales | $ 276,839,000 | $ 250,594,000 |
(Loss) income from operations | (31,417,000) | (39,414,000) |
Total assets | 1,751,056,000 |  | $ 1,427,206,000
Unallocated cash and cash equivalents | 502,626,000 |  | 589,692,000
Unallocated deferred tax assets, net | 32,964,000 |  | 30,870,000
Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 904,214,000 |  | 592,342,000
Reportable segments | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 422,189,000 |  | 240,411,000
Reportable segments | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 106,810,000 |  | 94,157,000
Reportable segments | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 56,601,000 |  | 76,370,000
Reportable segments | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 54,414,000 |  | 71,285,000
Reportable segments | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 36,152,000 |  | 14,618,000
Reportable segments | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 228,048,000 |  | 95,501,000
Segment reconciling items |  |  |
Segment Reporting Information [Line Items] |  |  |
Intersegment profit | 0 |  |
(Loss) income from operations | (58,027,000) | (56,201,000) |
Unallocated cash and cash equivalents | 502,626,000 |  | 589,692,000
Unallocated deferred tax assets, net | 32,964,000 |  | 30,870,000
Unallocated other corporate assets | 311,252,000 |  | $ 214,302,000
Wholesale | Reportable segments | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 85,400,000 | 81,353,000 |
(Loss) income from operations | 9,441,000 | 5,869,000 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 64,006,000 | 39,954,000 |
(Loss) income from operations | 11,358,000 | 5,728,000 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 30,831,000 | 33,196,000 |
(Loss) income from operations | 8,316,000 | 8,064,000 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 14,607,000 | 20,503,000 |
(Loss) income from operations | 1,935,000 | 4,200,000 |
Wholesale | Reportable segments | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,727,000 | 2,637,000 |
(Loss) income from operations | 132,000 | 350,000 |
Directly to Consumer | Reportable segments | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 80,268,000 | 72,951,000 |
(Loss) income from operations | $ (4,572,000) | $ (7,424,000) |

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