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v3.20.2

Reportable Operating Segments (Details) | 3 Months Ended |
--- | --- | ---
Jun. 30, 2020 USD ($) segment | Jun. 30, 2019 USD ($) | Mar. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 6 |  |
Net sales | $ 283,169,000 | $ 276,839,000 |
(Loss) income from operations | (7,699,000) | (31,417,000) |
Total assets | 1,848,566,000 |  | $ 1,765,118,000
Unallocated cash and cash equivalents | 661,941,000 |  | 649,436,000
Unallocated deferred tax assets, net | 28,243,000 |  | 28,233,000
Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 838,652,000 |  | 775,840,000
Reportable segments | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 328,583,000 |  | 245,239,000
Reportable segments | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 142,393,000 |  | 124,958,000
Reportable segments | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 64,957,000 |  | 90,305,000
Reportable segments | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 46,423,000 |  | 50,314,000
Reportable segments | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 24,145,000 |  | 21,535,000
Reportable segments | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Total assets | 232,151,000 |  | 243,489,000
Segment reconciling items |  |  |
Segment Reporting Information [Line Items] |  |  |
Intersegment profit | 0 |  |
(Loss) income from operations | (55,646,000) | (58,027,000) |
Unallocated other corporate assets | 319,730,000 |  | $ 311,609,000
Wholesale | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 43,428,000 | 85,400,000 |
Wholesale | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 70,619,000 | 64,006,000 |
Wholesale | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 21,411,000 | 30,831,000 |
Wholesale | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 7,228,000 | 14,607,000 |
Wholesale | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 635,000 | 1,727,000 |
Wholesale | Reportable segments | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
(Loss) income from operations | (3,735,000) | 9,441,000 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
(Loss) income from operations | 17,235,000 | 11,358,000 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
(Loss) income from operations | 4,202,000 | 8,316,000 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
(Loss) income from operations | 488,000 | 1,935,000 |
Wholesale | Reportable segments | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
(Loss) income from operations | (1,270,000) | 132,000 |
Directly to Consumer | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 139,848,000 | 80,268,000 |
Directly to Consumer | Reportable segments | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
(Loss) income from operations | $ 31,027,000 | $ (4,572,000) |

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