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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Operating Segments
The tables below contains information utilized by management to evaluate its operating segments for the interim periods presented (in thousands).
 
Three Months Ended
March 31,
 
2019
 
2018(1)
Net sales:
 
 
 
Golf Equipment
$
323,619

 
$
312,363

Apparel, Gear and Other
192,578

 
90,828

 
$
516,197

 
$
403,191

Income before income taxes:
 
 
 
Golf Equipment
$
69,993

 
$
77,509

Apparel, Gear and Other
22,719

 
19,449

Reconciling items(2)
$
(34,655
)
 
$
(17,008
)
 
$
58,057

 
$
79,950

Additions to long-lived assets:
 
 
 
Golf Equipment
$
5,417

 
$
5,434

Apparel, Gear and Other
4,392

 
1,382

 
$
9,809

 
$
6,816

 

(1)
The Company changed its operating segments as of January 1, 2019. Accordingly, prior period amounts have been reclassified to conform with the current period presentation.
(2)
Reconciling items represent corporate general and administrative expenses and other income (expense) not included by management in determining segment profitability. The increase in reconciling items for the three months ended March 31, 2019 compared to the three months ended March 31, 2018 include non-recurring acquisition charges of $4,723,000 related to the acquisition of Jack Wolfskin that was completed in January 2019, as well as an increase of $8,111,000 in interest expense due to the new Term Loan Facility to fund the purchase of Jack Wolfskin combined with higher outstanding borrowings on the Company's credit facilities period over period. See Note 5 for information on the Company's credit facilities and long-term debt obligations.
 
March 31, 2019
 
December 31, 2018(1)
Total Assets:
 
 
 
Golf Equipment
$
453,747

 
$
437,604

Apparel, Gear and Other
883,203

 
269,432

Reconciling items(2)
596,772

 
345,908

 
$
1,933,722

 
$
1,052,944

Goodwill:
 
 
 
Golf Equipment
$
26,200

 
$
26,183

Apparel, Gear and Other
183,687

 
29,633

 
$
209,887

 
$
55,816

 
(1)
The Company changed its operating segments as of January 1, 2019. Accordingly, prior period amounts have been reclassified to conform with the current period presentation.
(2)
Total assets by reportable segment are comprised of net inventory, certain property, plant and equipment, intangible assets and goodwill. Reconciling items represent unallocated corporate assets not segregated between the three segments including cash and cash equivalents, net accounts receivable, and deferred tax assets.