XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets | 6 Months Ended
--- | ---
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets The Company's goodwill and other intangible assets are recorded in the condensed consolidated balance sheets, as follows:
| September 30, 2020 |  | March 31, 2020
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 | 52,549 |  |  | 51,738 |
Total gross carrying amount | 107,794 |  |  | 106,983 |
Accumulated amortization | (76,484 | ) |  | (74,421 | )
Net definite-lived intangible assets | 31,310 |  |  | 32,562 |
Total other intangible assets, net | 46,764 |  |  | 48,016 |
Total | $ | 60,754 |  |  | $ | 62,006 |
Amortization Expense Aggregate amortization expense for definite-lived intangible assets during the six months ended September 30, 2020 and 2019 was $1,265 and $2,201, respectively. A reconciliation of the changes in total other intangible assets, net, recorded in the condensed consolidated balance sheets is as follows:
Balance, March 31, 2020 | $ | 48,016 |
Amortization expense | (1,265 | )
Foreign currency translation net gain | 13 |
Balance, September 30, 2020 | $ | 46,764 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration