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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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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