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v3.19.1

Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2019 USD ($) segment | Mar. 31, 2018 USD ($) | Dec. 31, 2018 USD ($) segment | Jan. 04, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segments | segment | 2 |  | 3 |
Net sales | $ 516,197,000 | $ 403,191,000 |  |
Income before income taxes | 58,057,000 | 79,950,000 |  |
Additions to long-lived assets | 9,809,000 | 6,816,000 |  |
Assets | 1,933,722,000 |  | $ 1,052,944,000 |
Goodwill | 209,887,000 |  | 55,816,000 |
Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | (34,655,000) | (17,008,000) |  |
Assets | 596,772,000 |  | 345,908,000 |
Period Increase (Decrease), Interest Expense | 8,111,000 |  |  |
Jack Wolfskin |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Business Acquisition, Transaction Costs | 8,384,000 |  | 3,661,000 |
Net sales | 92,709,000 |  |  |
Goodwill | 156,484,000 |  |  | $ 156,484,000
Jack Wolfskin | General and Administrative Expense |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Business Acquisition, Transaction Costs | 4,723,000 |  |  |
Jack Wolfskin | General and Administrative Expense | Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Business Acquisition, Transaction Costs | 4,723,000 |  |  |
Golf Equipment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 323,619,000 | 312,363,000 |  |
Golf Equipment | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 323,619,000 | 312,363,000 |  |
Income before income taxes | 69,993,000 | 77,509,000 |  |
Additions to long-lived assets | 5,417,000 | 5,434,000 |  |
Assets | 453,747,000 |  | 437,604,000 |
Goodwill | 26,200,000 |  | 26,183,000 |
Apparel, Gear and Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 192,578,000 | 90,828,000 |  |
Apparel, Gear and Other | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 192,578,000 | 90,828,000 |  |
Income before income taxes | 22,719,000 | 19,449,000 |  |
Additions to long-lived assets | 4,392,000 | $ 1,382,000 |  |
Assets | 883,203,000 |  | 269,432,000 |
Goodwill | $ 183,687,000 |  | $ 29,633,000 |

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