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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2018
Revenue Recognition [Abstract] |
Allowance For Doubtful Accounts | The following table provides a reconciliation of the activity related to the Company’s allowance for credit losses (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Beginning balance | $ | 3,809 |  |  | $ | 3,700 |  |  | $ | 4,447 |  |  | $ | 5,728 |
Increase (decrease) in the provision for credit losses | 311 |  |  | 54 |  |  | (284 | ) |  | 791 |
Write-off of uncollectible amounts, net of recoveries | (445 | ) |  | (147 | ) |  | (488 | ) |  | (2,912 | )
Ending balance | $ | 3,675 |  |  | $ | 3,607 |  |  | $ | 3,675 |  |  | $ | 3,607 |
Disaggregation of Revenue | The following table presents the Company's revenue disaggregated by major product category and operating segment (in thousands):
| Three Months Ended June 30, 2018
| Operating Segments
| Golf Clubs |  | Golf Balls |  | Gear, Accessories & Other |  | Total
Major product category: |
Woods | $ | 93,958 |  |  | $ | — |  |  | $ | — |  |  | $ | 93,958 |
Irons | 111,059 |  |  | — |  |  | — |  |  | 111,059 |
Putters | 27,785 |  |  | — |  |  | — |  |  | 27,785 |
Golf Balls | — |  |  | 65,882 |  |  | — |  |  | 65,882 |
Gear, Accessories and Other | — |  |  | — |  |  | 97,627 |  |  | 97,627 |
| $ | 232,802 |  |  | $ | 65,882 |  |  | $ | 97,627 |  |  | $ | 396,311 |
| Six Months Ended June 30, 2018
| Operating Segments
| Golf Clubs |  | Golf Balls |  | Gear, Accessories & Other |  | Total
Major product category: |
Woods | $ | 222,760 |  |  | $ | — |  |  | $ | — |  |  | $ | 222,760 |
Irons | 206,268 |  |  | — |  |  | — |  |  | 206,268 |
Putters | 61,215 |  |  | — |  |  | — |  |  | 61,215 |
Golf Balls | — |  |  | 120,804 |  |  | — |  |  | 120,804 |
Gear, Accessories and Other | — |  |  | — |  |  | 188,455 |  |  | 188,455 |
| $ | 490,243 |  |  | $ | 120,804 |  |  | $ | 188,455 |  |  | $ | 799,502 |
The Company sells its golf clubs and golf ball products as well as its gear and accessories in the United States and internationally, with its principal international markets being Japan and Europe. Sales of golf clubs, golf balls and gear and accessories in each region are generally proportional to the Company's consolidated net sales by operating segment as a percentage of total consolidated net sales. Sales of gear and accessories in Japan are proportionally higher relative to the size of that region due to sales from the Company's apparel joint venture in Japan. The following table presents information about the geographical areas in which the Company operates. Revenues are attributed to the location to which the product was shipped.
| Three Months Ended June 30, 2018
Major Geographic Region: | (In thousands)
United States | $ | 233,373 |
Europe | 46,325 |
Japan | 59,666 |
Rest of Asia | 33,059 |
Other foreign countries | 23,888 |
| $ | 396,311 |
| Six Months Ended June 30, 2018
Major Geographic Region: |
United States | $ | 468,534 |
Europe | 97,527 |
Japan | 128,941 |
Rest of Asia | 57,834 |
Other foreign countries | 46,666 |
| $ | 799,502 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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