$DECK
DECKERS OUTDOOR CORP Stock $deck

$deck Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000091052119000003 Filed on February 07, 2019

Income Statement

Concept	2019 Q1	2018 Q4	2018 Q1
Revenue	$394.1M	$873.8M	$400.7M
YoY Change	-1.64%	7.81%	8.45%
Cost Of Revenue	$190.8M	$403.7M	$208.3M
YoY Change	-8.4%	4.32%	-1.05%
Gross Profit	$203.3M	$470.1M	$192.4M
YoY Change	5.65%	11.01%	21.08%
Gross Profit Margin	51.58%	53.8%	48.03%
Selling, General & Admin	$169.1M	$225.4M	$179.5M
YoY Change	-5.79%	-2.13%	-6.66%
% of Gross Profit	83.18%	47.94%	93.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.40M	$11.40M	$11.90M
YoY Change	-4.2%	-6.56%	-9.16%
% of Gross Profit	5.61%	2.43%	6.18%
Operating Expenses	$169.1M	$225.4M	$179.5M
YoY Change	-5.79%	-2.13%	-6.66%
Operating Profit	$31.60M	$244.7M	$18.29M
YoY Change	72.76%	26.67%	-159.26%
Interest Expense	-$700.0K	$800.0K	$6.400M
YoY Change	-110.94%	-300.0%	-436.84%
% of Operating Profit	-2.21%	0.33%	34.98%
Other Income/Expense, Net	$0.00	-$51.00K	-$1.400M
YoY Change	-100.0%	-63.04%	-450.0%
Pretax Income	$33.50M	$244.7M	$17.90M
YoY Change	87.15%	26.75%	-156.83%
Income Tax	$9.300M	$48.29M	-$1.700M
% Of Pretax Income	27.76%	19.74%	-9.5%
Net Earnings	$23.97M	$196.4M	$20.62M
YoY Change	16.27%	127.44%	-231.31%
Net Earnings / Revenue	6.08%	22.47%	5.14%
Basic Earnings Per Share	$0.82	$6.74	$0.66
Diluted Earnings Per Share	$0.82	$6.68	$0.66
COMMON SHARES
Basic Shares Outstanding	29.13M shares	29.16M shares	31.76M shares
Diluted Shares Outstanding		29.40M shares

Balance Sheet

Concept	2019 Q1	2018 Q4	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$589.7M	$515.9M	$430.0M
YoY Change	37.14%	4.65%	47.36%
Cash & Equivalents	$589.7M	$515.9M	$430.0M
Short-Term Investments
Other Short-Term Assets	$26.03M	$49.66M	$17.60M
YoY Change	47.89%	36.01%	-42.83%
Inventory	$278.8M	$342.0M	$299.6M
Prepaid Expenses	$19.90M	$17.51M	$17.64M
Receivables	$178.6M	$279.0M	$143.7M
Other Receivables	$2.300M	$2.500M	$2.200M
Total Short-Term Assets	$1.095B	$1.207B	$910.7M
YoY Change	20.28%	1.83%	10.95%
LONG-TERM ASSETS
Property, Plant & Equipment	$213.8M	$215.6M	$220.2M
YoY Change	-2.89%	-0.13%	-2.38%
Goodwill	$13.99M	$13.99M	$13.99M
YoY Change	0.0%	0.0%	0.0%
Intangibles	$51.49M	$52.92M	$57.85M
YoY Change	-10.99%	-11.43%	-11.19%
Long-Term Investments
YoY Change
Other Assets	$21.65M	$20.56M	$23.31M
YoY Change	-7.1%	-10.04%	7.94%
Total Long-Term Assets	$331.8M	$335.8M	$353.7M
YoY Change	-6.19%	-2.96%	-4.66%
TOTAL ASSETS
Total Short-Term Assets	$1.095B	$1.207B	$910.7M
Total Long-Term Assets	$331.8M	$335.8M	$353.7M
Total Assets	$1.427B	$1.542B	$1.264B
YoY Change	12.88%	0.75%	6.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$125.0M	$228.4M	$93.90M
YoY Change	33.12%	14.6%	-2.09%
Accrued Expenses	$105.7M	$127.6M	$83.60M
YoY Change	26.44%	3.74%	39.57%
Deferred Revenue
YoY Change
Short-Term Debt	$603.0K	$600.0K	$578.0K
YoY Change	4.33%	5.08%	5.09%
Long-Term Debt Due	$600.0K	$600.0K	$600.0K
YoY Change	0.0%	0.0%	20.0%
Total Short-Term Liabilities	$250.5M	$394.4M	$189.2M
YoY Change	32.44%	8.11%	18.93%
LONG-TERM LIABILITIES
Long-Term Debt	$30.90M	$31.10M	$31.50M
YoY Change	-1.9%	-1.89%	-1.87%
Other Long-Term Liabilities	$18.93M	$18.75M	$15.70M
YoY Change	20.59%	21.43%	6.46%
Total Long-Term Liabilities	$131.6M	$130.2M	$134.4M
YoY Change	-2.14%	-2.33%	71.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$250.5M	$394.4M	$189.2M
Total Long-Term Liabilities	$131.6M	$130.2M	$134.4M
Total Liabilities	$382.1M	$524.6M	$323.6M
YoY Change	18.07%	5.32%	36.24%
SHAREHOLDERS EQUITY
Retained Earnings	$889.3M	$865.3M	$785.9M
YoY Change	13.16%	-2.78%	-4.11%
Common Stock	$291.0K	$291.0K	$304.0K
YoY Change	-4.28%	-8.49%	-5.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.045B	$1.018B	$940.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.427B	$1.542B	$1.264B
YoY Change	12.88%	0.75%	6.09%

Cashflow Statement

Concept	2019 Q1	2018 Q4	2018 Q1
OPERATING ACTIVITIES
Net Income	$23.97M	$196.4M	$20.62M
YoY Change	16.27%	127.44%	-231.31%
Depreciation, Depletion And Amortization	$11.40M	$11.40M	$11.90M
YoY Change	-4.2%	-6.56%	-9.16%
Cash From Operating Activities	$79.80M	$440.4M	$74.30M
YoY Change	7.4%	1.03%	138.14%
INVESTING ACTIVITIES
Capital Expenditures	-$7.300M	-$7.700M	-$13.40M
YoY Change	-45.52%	-31.25%	71.79%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$100.0K
YoY Change	-100.0%
Cash From Investing Activities	-$7.200M	-$7.800M	-$13.30M
YoY Change	-45.86%	-30.36%	70.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	0.000	-97.80M	-125.1M
YoY Change	-100.0%	-40.22%	290.94%
NET CHANGE
Cash From Operating Activities	79.80M	440.4M	74.30M
Cash From Investing Activities	-7.200M	-7.800M	-13.30M
Cash From Financing Activities	0.000	-97.80M	-125.1M
Net Change In Cash	72.60M	334.8M	-64.10M
YoY Change	-213.26%	28.23%	645.35%
FREE CASH FLOW
Cash From Operating Activities	$79.80M	$440.4M	$74.30M
Capital Expenditures	-$7.300M	-$7.700M	-$13.40M
Free Cash Flow	$87.10M	$448.1M	$87.70M
YoY Change	-0.68%	0.22%	124.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q4	deck	Number Of Tanneries NumberOfTanneries	2	tannery
	deck	Contract With Customer Asset Increase Decrease For Change In Estimated Sales Returns Net ContractWithCustomerAssetIncreaseDecreaseForChangeInEstimatedSalesReturnsNet	29653000	USD
	deck	Contract With Customer Liability Decrease For Returns Received ContractWithCustomerLiabilityDecreaseForReturnsReceived	82828000	USD
	deck	Contract With Customer Liability Increase Decrease For Change In Estimated Sales Returns Net ContractWithCustomerLiabilityIncreaseDecreaseForChangeInEstimatedSalesReturnsNet	104009000	USD
CY2018Q1	deck	Deferred Compensation Plan Asset Noncurrent DeferredCompensationPlanAssetNoncurrent	7172000	USD
CY2018Q4	deck	Deferred Compensation Plan Asset Noncurrent DeferredCompensationPlanAssetNoncurrent	6569000	USD
CY2017Q4	deck	Interest And Other Expense InterestAndOtherExpense	1506000	USD
	deck	Interest And Other Expense InterestAndOtherExpense	4044000	USD
CY2018Q4	deck	Interest And Other Expense InterestAndOtherExpense	970000	USD
	deck	Interest And Other Expense InterestAndOtherExpense	3844000	USD
	deck	Contract With Customer Asset Decrease For Returns Received ContractWithCustomerAssetDecreaseForReturnsReceived	24549000	USD
CY2018Q4	deck	Numberof Suppliers NumberofSuppliers	2	supplier
	deck	Sales And Allowances Period SalesAndAllowancesPeriod	P30D
	deck	Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Conversion Of Deferred Tax Assets To Nondeductible Executive Compensation TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentConversionOfDeferredTaxAssetsToNondeductibleExecutiveCompensation	662000	USD
	deck	Tax Cuts And Jobs Act Of2017 Measurement Period Adjustments Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentsProvisionalIncomeTaxExpenseBenefit	-611000	USD
CY2018Q4	deck	Unrecognized Tax Benefits And Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsAndUnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	11367000	USD
CY2018Q1	deck	Value Added Tax Payable ValueAddedTaxPayable	3502000	USD
CY2018Q4	deck	Value Added Tax Payable ValueAddedTaxPayable	12254000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000910521
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	29130988	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	DECKERS OUTDOOR CORP
	dei	Entity Small Business EntitySmallBusiness	false
CY2018Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	93939000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-447000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	6555000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	278962000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	11006000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	37752000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	64735000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-23769000	USD
CY2018Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	228434000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	143704000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-12983000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-22528000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	167587000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	174821000	USD
CY2018Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	328000	USD
CY2018Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	4091000	USD
CY2018Q4	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	310000	USD
CY2018Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3526000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	59016000	USD
CY2018Q1	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	22499000	USD
CY2018Q4	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	21360000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	210763000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	230248000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	243000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	1241000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-13226000	USD
CY2018Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3926000	USD
CY2018Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4037000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	33462000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	21705000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	221000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5827000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4817000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1900000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	180000	USD
CY2018Q1	us-gaap	Assets Assets	1264379000	USD
CY2018Q4	us-gaap	Assets Assets	1542451000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	910690000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	1206640000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1677000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	798000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	291764000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	493002000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	429970000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	515938000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	201238000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	85968000	USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	30447000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	29128000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	125000000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	30447000	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	29128000	shares
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	304000	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	291000	USD
CY2017Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	90887000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	98160000	USD
CY2018Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	194027000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	230794000	USD
CY2018Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	11251000	USD
CY2018Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	16355000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	23156000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	44337000	USD
CY2017Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	387007000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	763442000	USD
CY2018Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	403707000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	789362000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	720000	USD
CY2018Q2	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	-252000	USD
CY2018Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	4296000	USD
CY2018Q4	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	4802000	USD
CY2018Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	38381000	USD
CY2018Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	32773000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13772000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5094000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	36655000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	33547000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1 DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1	P6M
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.71
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.93
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	6.74
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	8.06
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.69
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.91
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	6.68
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	7.99
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	2136000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-4850000	USD
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	55695000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	42107000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	66065000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	70010000	USD
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	-109000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	108461000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	107480000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	42396000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	37470000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-332000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-87000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	13990000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	13990000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	423471000	USD
	us-gaap	Gross Profit GrossProfit	739213000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	470093000	USD
	us-gaap	Gross Profit GrossProfit	836945000	USD
CY2017Q4	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	193053000	USD
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	202787000	USD
CY2018Q4	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	244667000	USD
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	295391000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	106712000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	109008000	USD
CY2018Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	48293000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	55052000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	10261000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-11989000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	29646000	USD
CY2018Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2176000	USD
CY2018Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2532000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	103310000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	134495000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	77600000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	115638000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	29190000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	24054000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	62026000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	15455000	USD
	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	853000	USD
	us-gaap	Increase Decrease In Asset Retirement Obligations IncreaseDecreaseInAssetRetirementObligations	4710000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-20797000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	357000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	97458000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	54373000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	60828000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1302000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1267000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3493000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9075000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	19808000	USD
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	15454000	USD
CY2018Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	15454000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	57850000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	52924000	USD
CY2018Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	71840000	USD
CY2018Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	66914000	USD
	us-gaap	Interest Paid Net InterestPaidNet	3156000	USD
	us-gaap	Interest Paid Net InterestPaidNet	3158000	USD
CY2018Q1	us-gaap	Inventory Adjustments InventoryAdjustments	9020000	USD
CY2018Q4	us-gaap	Inventory Adjustments InventoryAdjustments	10342000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	299602000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	342043000	USD
CY2017Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	590000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1551000	USD
CY2018Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	906000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	3306000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1264379000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1542451000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	189166000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	394387000	USD
CY2018Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	134434000	USD
CY2018Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	130183000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32592000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-167158000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21402000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21764000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	253096000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	279740000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	86341000	USD
	us-gaap	Net Income Loss NetIncomeLoss	93779000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-30407000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	74372000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	196374000	USD
	us-gaap	Net Income Loss NetIncomeLoss	240339000	USD
CY2017Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-138000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1503000	USD
CY2018Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-51000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-325000	USD
CY2018Q1	us-gaap	Notes Payable NotesPayable	31504000	USD
CY2018Q4	us-gaap	Notes Payable NotesPayable	31056000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	6	segment
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	193191000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	204290000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	244718000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	295716000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	24446000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	73240000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	17599000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	49660000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	23306000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20564000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	2509000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-2174000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-3128000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	998000	USD
	us-gaap	Restructuring Charges RestructuringCharges	1667000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	2037000	USD
	us-gaap	Restructuring Charges RestructuringCharges	295000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	781000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-10543000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4546000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4381000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2140000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-5058000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2347000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-9545000	USD
CY2018Q1	us-gaap	Other Inventory Capitalized Costs OtherInventoryCapitalizedCosts	11251000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15696000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18751000	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	778000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	990000	USD
CY2018Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	213000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24687000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	161395000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1292000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7716000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4900000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21409000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21832000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	17639000	USD
CY2018Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	17505000	USD
	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	3674000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	353000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	474000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	68000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	214751000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	162001000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	220162000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	215560000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3649000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1971000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	404000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	425000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	214889000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	161621000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	785871000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	865297000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	810478000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1502655000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	873800000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1626307000	USD
	us-gaap	Revenue Performance Obligation Description Of Timing RevenuePerformanceObligationDescriptionOfTiming	As a result of the short durations of the Company's customer contracts, which are typically effective for one year or less and have payment terms that are generally 30-60 days, these arrangements are not considered to have a significant financing component.
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	230280000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	534923000	USD
CY2018Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	225375000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	541229000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10485000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11400000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	578000	USD
CY2018Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	600000	USD
CY2018Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	-4037000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2018Q3	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	475000	USD
CY2018Q4	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	106000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	140000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1400699	shares
CY2018Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	9999000	USD
CY2018Q3	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	124736000	USD
CY2018Q4	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	26660000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	161395000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	940779000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	902151000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	846787000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	1017881000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	115.22
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	3141000	USD
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-1451000	USD
	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	4592000	USD
CY2017Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	178000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	230000	shares
CY2018Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	240000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	256000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32041000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32186000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29397000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30063000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31863000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31956000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29157000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29807000	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:Arial;font-size:10pt;">. Certain reclassifications were made for prior periods presented to conform to the current period presentation. </font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Use of Estimates. </font><font style="font-family:Arial;font-size:10pt;">The preparation of the Company's </font><font style="font-family:Arial;font-size:10pt;">condensed consolidated financial statements</font><font style="font-family:Arial;font-size:10pt;"> is made in accordance with US GAAP, which requires management to make estimates and assumptions that affect the amounts reported in these </font><font style="font-family:Arial;font-size:10pt;">condensed consolidated financial statements</font><font style="font-family:Arial;font-size:10pt;">. Management bases these estimates and assumptions upon historical experience, existing and known circumstances, authoritative accounting pronouncements and other factors that management believes to be reasonable. Significant areas requiring the use of management estimates relate to inventory write-downs, trade accounts receivable allowances, sales returns liabilities, stock-based compensation, impairment assessments, depreciation and amortization, income tax liabilities, uncertain tax positions and income taxes receivable, the fair value of financial instruments, and the fair values of assets and liabilities, including goodwill and other intangible assets. These estimates are based on information available as of the date of the </font><font style="font-family:Arial;font-size:10pt;">condensed consolidated financial statements</font><font style="font-family:Arial;font-size:10pt;">, and actual results could differ materially from the results assumed or implied based on these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000910521-19-000003-index-headers.html	Edgar Link	pending
0000910521-19-000003-index.html	Edgar Link	pending
0000910521-19-000003.txt	Edgar Link	pending
0000910521-19-000003-xbrl.zip	Edgar Link	pending
deck-20181231.xml	Edgar Link	completed
deck-20181231.xsd	Edgar Link	pending
deck-20181231_cal.xml	Edgar Link	unprocessable
deck-20181231_def.xml	Edgar Link	unprocessable
deck-20181231_lab.xml	Edgar Link	unprocessable
deck-20181231_pre.xml	Edgar Link	unprocessable
deck1231201810-q.htm	Edgar Link	pending
deck12312018exhibit3111.htm	Edgar Link	pending
deck12312018exhibit3121.htm	Edgar Link	pending
deck12312018exhibit321.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$DECK
DECKERS OUTDOOR CORP Stock $deck

2019 Q1 Form 10-Q Financial Statement

#000091052119000003 Filed on February 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DECK DECKERS OUTDOOR CORP Stock $deck

2019 Q1 Form 10-Q Financial Statement

#000091052119000003 Filed on February 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DECK
DECKERS OUTDOOR CORP Stock $deck