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v3.20.2

Reportable Operating Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) segment | Sep. 30, 2019 USD ($) | Mar. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 6 |  |
Net sales | $ 623,525 | $ 542,205 | $ 906,694 | $ 819,044 |
(Loss) income from operations | 128,604 | 97,131 | 120,905 | 65,714 |
Total assets | 2,050,348 |  | 2,050,348 |  | $ 1,765,118
Unallocated cash and cash equivalents | 626,414 |  | 626,414 |  | 649,436
Unallocated deferred tax assets, net | 27,372 |  | 27,372 |  | 28,233
Reportable segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 1,076,866 |  | 1,076,866 |  | 775,840
Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 565,523 |  | 565,523 |  | 245,239
Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 135,038 |  | 135,038 |  | 124,958
Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 44,424 |  | 44,424 |  | 90,305
Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 38,154 |  | 38,154 |  | 50,314
Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 53,353 |  | 53,353 |  | 21,535
Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 240,374 |  | 240,374 |  | 243,489
Segment reconciling items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | (71,002) | (66,240) | (126,648) | (124,267) |
Unallocated other corporate assets | 319,696 |  | 319,696 |  | $ 311,609
Wholesale | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 291,994 | 332,020 | 335,422 | 417,420 |
Wholesale | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 108,117 | 60,959 | 178,736 | 124,965 |
Wholesale | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 17,746 | 17,091 | 39,157 | 47,922 |
Wholesale | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 6,085 | 8,166 | 13,313 | 22,773 |
Wholesale | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 27,672 | 25,282 | 28,307 | 27,009 |
Wholesale | Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | 106,726 | 135,663 | 102,991 | 145,104 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | 33,826 | 14,054 | 51,061 | 25,412 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | 4,762 | 3,523 | 8,964 | 11,839 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | 1,139 | 238 | 1,627 | 2,173 |
Wholesale | Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | 9,869 | 6,958 | 8,599 | 7,090 |
Directly to Consumer | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 171,911 | 98,687 | 311,759 | 178,955 |
Directly to Consumer | Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
(Loss) income from operations | $ 43,284 | $ 2,935 | $ 74,311 | $ (1,637) |

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