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v3.19.3.a.u2

Reportable Operating Segments (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2019 USD ($) segment | Dec. 31, 2018 USD ($) | Mar. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 6 |  |
Net sales | $ 938,735,000 | $ 873,800,000 | $ 1,757,779,000 | $ 1,626,307,000 |
(Loss) income from operations | 255,766,000 | 244,718,000 | 321,480,000 | 295,716,000 |
Total assets | 1,888,351,000 |  | 1,888,351,000 |  | $ 1,427,206,000
Unallocated cash and cash equivalents | 616,864,000 |  | 616,864,000 |  | 589,692,000
Unallocated deferred tax assets, net | 32,172,000 |  | 32,172,000 |  | 30,870,000
Reportable segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 923,729,000 |  | 923,729,000 |  | 592,342,000
Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 430,309,000 |  | 430,309,000 |  | 240,411,000
Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 116,096,000 |  | 116,096,000 |  | 94,157,000
Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 54,052,000 |  | 54,052,000 |  | 76,370,000
Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 46,864,000 |  | 46,864,000 |  | 71,285,000
Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 37,734,000 |  | 37,734,000 |  | 14,618,000
Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 238,674,000 |  | 238,674,000 |  | 95,501,000
Segment reconciling items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Intersegment profit |  |  | 0 |  |
(Loss) income from operations | (73,813,000) | (66,049,000) | (198,080,000) | (184,437,000) |
Unallocated other corporate assets | 315,586,000 |  | 315,586,000 |  | $ 214,302,000
Wholesale | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 396,649,000 | 388,039,000 | 814,069,000 | 788,981,000 |
Wholesale | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 71,927,000 | 46,243,000 | 196,892,000 | 129,758,000 |
Wholesale | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 14,406,000 | 20,087,000 | 62,328,000 | 69,161,000 |
Wholesale | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 5,286,000 | 9,172,000 | 28,059,000 | 40,608,000 |
Wholesale | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 36,799,000 | 18,703,000 | 63,808,000 | 39,404,000 |
Wholesale | Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | 147,189,000 | 141,080,000 | 292,293,000 | 280,978,000 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | 15,110,000 | 8,791,000 | 40,522,000 | 22,689,000 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | 1,128,000 | 1,685,000 | 12,967,000 | 11,596,000 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | (745,000) | (635,000) | 1,428,000 | 3,856,000 |
Wholesale | Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | 8,192,000 | 4,513,000 | 15,282,000 | 10,150,000 |
Directly to Consumer | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 413,668,000 | 391,556,000 | 592,623,000 | 558,395,000 |
Directly to Consumer | Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | $ 158,705,000 | $ 155,333,000 | $ 157,068,000 | $ 150,884,000 |

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