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v3.20.1

Reportable Operating Segments (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2020 USD ($) segment | Mar. 31, 2019 USD ($) | Mar. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 6 |  |
Net sales | $ 374,910,000 | $ 938,735,000 | $ 542,205,000 | $ 276,839,000 | $ 394,130,000 | $ 873,800,000 | $ 501,913,000 | $ 250,594,000 | $ 2,132,689,000 | $ 2,020,437,000 | $ 1,903,339,000
(Loss) income from operations | $ 16,655,000 | $ 255,766,000 | $ 97,131,000 | $ (31,417,000) | $ 31,604,000 | $ 244,718,000 | $ 90,412,000 | $ (39,414,000) | 338,135,000 | 327,320,000 | 222,584,000
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 38,912,000 | 44,941,000 | 48,572,000
Capital expenditures |  |  |  |  |  |  |  |  | 32,455,000 | 29,086,000 | 34,813,000
Segment reconciling items |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Intersegment profit |  |  |  |  |  |  |  |  | 0 |  |
(Loss) income from operations |  |  |  |  |  |  |  |  | (260,216,000) | (245,738,000) | (239,270,000)
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 24,359,000 | 26,473,000 | 26,932,000
Capital expenditures |  |  |  |  |  |  |  |  | 23,800,000 | 22,846,000 | 26,094,000
Wholesale | UGG brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 892,990,000 | 888,347,000 | 841,893,000
Wholesale | HOKA brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 277,097,000 | 185,057,000 | 132,688,000
Wholesale | Teva brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 119,108,000 | 119,390,000 | 117,478,000
Wholesale | Sanuk brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 39,463,000 | 69,791,000 | 78,283,000
Wholesale | Other brands wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 67,175,000 | 42,818,000 | 17,273,000
Wholesale | Reportable segments | UGG brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
(Loss) income from operations |  |  |  |  |  |  |  |  | 303,908,000 | 300,761,000 | 247,826,000
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 611,000 | 1,254,000 | 3,193,000
Capital expenditures |  |  |  |  |  |  |  |  | 404,000 | 205,000 | 58,000
Wholesale | Reportable segments | HOKA brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
(Loss) income from operations |  |  |  |  |  |  |  |  | 61,860,000 | 35,717,000 | 20,954,000
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 612,000 | 456,000 | 485,000
Capital expenditures |  |  |  |  |  |  |  |  | 434,000 | 285,000 | 0
Wholesale | Reportable segments | Teva brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
(Loss) income from operations |  |  |  |  |  |  |  |  | 30,736,000 | 27,939,000 | 20,400,000
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 1,000 | 10,000 | 12,000
Capital expenditures |  |  |  |  |  |  |  |  | 0 | 0 | 0
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
(Loss) income from operations |  |  |  |  |  |  |  |  | 3,212,000 | 12,781,000 | 14,474,000
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 2,361,000 | 4,171,000 | 4,174,000
Capital expenditures |  |  |  |  |  |  |  |  | 0 | 0 | 20,000
Wholesale | Reportable segments | Other brands wholesale |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
(Loss) income from operations |  |  |  |  |  |  |  |  | 16,087,000 | 10,411,000 | 1,304,000
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 382,000 | 382,000 | 380,000
Capital expenditures |  |  |  |  |  |  |  |  | 64,000 | 11,000 | 0
Directly to Consumer | Direct-to-Consumer |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 736,856,000 | 715,034,000 | 715,724,000
Directly to Consumer | Reportable segments | Direct-to-Consumer |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
(Loss) income from operations |  |  |  |  |  |  |  |  | 182,548,000 | 185,449,000 | 156,896,000
Depreciation, amortization and accretion |  |  |  |  |  |  |  |  | 10,586,000 | 12,195,000 | 13,396,000
Capital expenditures |  |  |  |  |  |  |  |  | $ 7,753,000 | $ 5,739,000 | $ 8,641,000

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