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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill and other intangible assets | The Company’s goodwill and other intangible assets are recorded in the consolidated balance sheets, as follows:
| As of March 31,
| 2020 |  | 2019
Goodwill |  |  |
UGG brand | $ | 6,101 |  |  | $ | 6,101 |
HOKA brand | 7,889 |  |  | 7,889 |
Total goodwill | 13,990 |  |  | 13,990 |
Other intangible assets |  |  |
Indefinite-lived intangible assets |  |  |
Trademarks | 15,454 |  |  | 15,454 |
Definite-lived intangible assets |  |  |
Trademarks | 55,245 |  |  | 55,245 |
Other | 51,738 |  |  | 51,981 |
Total gross carrying amount | 106,983 |  |  | 107,226 |
Accumulated amortization | (74,421 | ) |  | (71,186 | )
Net definite-lived intangible assets | 32,562 |  |  | 36,040 |
Total other intangible assets, net | 48,016 |  |  | 51,494 |
Total | $ | 62,006 |  |  | $ | 65,484 |
Schedule of finite-lived intangible assets | A reconciliation of the changes in total other intangible assets in the consolidated balance sheets, are as follows:
| Amounts
Balance, March 31, 2018 | $ | 57,850 |
Amortization expense | (6,235 | )
Foreign currency translation net loss | (121 | )
Balance, March 31, 2019 | 51,494 |
Amortization expense | (3,470 | )
Foreign currency translation net loss | (8 | )
Balance, March 31, 2020 | $ | 48,016 |
Expected amortization expense for amortizable intangible assets subsequent to March 31, 2020 is as follows:
Years Ending March 31, |  | Amounts
2021 |  | $ | 2,527 |
2022 |  | 2,513 |
2023 |  | 2,450 |
2024 |  | 2,430 |
2025 |  | 2,276 |
Thereafter |  | 20,366 |
Total |  | $ | 32,562 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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