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v3.21.2

Reportable Operating Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) segment | Sep. 30, 2020 USD ($) | Mar. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 6 |  |
Net sales | $ 721,902 | $ 623,525 | $ 1,226,580 | $ 906,694 |
Income (loss) from operations | 128,181 | 128,604 | 190,013 | 120,905 |
Total assets | 2,410,432 |  | 2,410,432 |  | $ 2,167,705
Unallocated cash and cash equivalents | 746,211 |  | 746,211 |  | 1,089,361
Unallocated deferred tax assets, net | 39,580 |  | 39,580 |  | 37,194
Reportable segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 1,232,849 |  | 1,232,849 |  | 721,060
Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 736,080 |  | 736,080 |  | 212,277
Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 171,783 |  | 171,783 |  | 168,365
Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 43,390 |  | 43,390 |  | 87,284
Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 33,437 |  | 33,437 |  | 38,311
Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 50,932 |  | 50,932 |  | 18,732
Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total assets | 197,227 |  | 197,227 |  | 196,091
Segment reconciling items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (90,137) | (71,002) | (170,803) | (126,648) |
Unallocated cash and cash equivalents | 746,211 |  | 746,211 |  | 1,089,361
Unallocated deferred tax assets, net | 39,580 |  | 39,580 |  | 37,194
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Unallocated other corporate assets | 391,792 |  | 391,792 |  | $ 320,090
Wholesale | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 348,776 | 291,994 | 483,832 | 335,422 |
Wholesale | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 146,980 | 108,117 | 298,127 | 178,736 |
Wholesale | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 19,211 | 17,746 | 62,570 | 39,157 |
Wholesale | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 7,020 | 6,085 | 17,402 | 13,313 |
Wholesale | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 23,253 | 27,672 | 27,559 | 28,307 |
Wholesale | Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 121,701 | 106,726 | 157,539 | 102,991 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 43,294 | 33,826 | 89,657 | 51,061 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 4,908 | 4,762 | 19,411 | 8,964 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 1,523 | 1,139 | 4,927 | 1,627 |
Wholesale | Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 8,158 | 9,869 | 10,865 | 8,599 |
Direct-to-Consumer | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 176,662 | 171,911 | 337,090 | 311,759 |
Direct-to-Consumer | Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | $ 38,734 | $ 43,284 | $ 78,417 | $ 74,311 |

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