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v3.19.2

Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2019 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2019 USD ($) segment | Jun. 30, 2018 USD ($) | Dec. 31, 2018 USD ($) segment
Segment Reporting Information [Line Items] |  |  |  |  |
Number of operating segments | segment |  |  | 2 |  | 3
Net sales | $ 446,708,000 | $ 396,311,000 | $ 962,905,000 | $ 799,502,000 |
Income before income taxes | 36,106,000 | 78,181,000 | 94,163,000 | 158,131,000 |
Additions to long-lived assets | 12,213,000 | 10,013,000 | 22,023,000 | 16,828,000 |
Assets | 1,937,221,000 |  | 1,937,221,000 |  | $ 1,052,944,000
Goodwill | 209,773,000 |  | 209,773,000 |  | 55,816,000
Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income before income taxes | (30,873,000) | (9,849,000) | (65,528,000) | (26,857,000) |
Assets | 576,655,000 |  | 576,655,000 |  | 345,908,000
Jack Wolfskin |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 48,406,000 | 22,503,000 | 141,115,000 |  |
Goodwill | 154,234,000 |  | 154,234,000 |  |
Business Combination, Acquisition Related Costs | 1,066,000 |  | 1,947,000 |  |
Jack Wolfskin | General and Administrative Expense |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Business Combination, Acquisition Related Costs | 1,603,000 |  | 6,326,000 |  |
Golf Clubs | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 292,353,000 | 298,684,000 |  |  |
Income before income taxes | 55,665,000 | 63,948,000 |  |  |
Additions to long-lived assets | 7,924,000 | 8,837,000 |  |  |
Golf Equipment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 292,353,000 | 298,684,000 | 615,972,000 | 611,047,000 |
Golf Equipment | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  |  | 615,972,000 | 611,047,000 |
Income before income taxes |  |  | 125,658,000 | 141,457,000 |
Additions to long-lived assets |  |  | 13,341,000 | 14,270,000 |
Assets | 387,501,000 |  | 387,501,000 |  | 437,604,000
Goodwill | 26,204,000 |  | 26,204,000 |  | 26,183,000
Apparel, Gear and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 154,355,000 | 97,627,000 | 346,933,000 | 188,455,000 |
Apparel, Gear and Other | Operating segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 154,355,000 | 97,627,000 | 346,933,000 | 188,455,000 |
Income before income taxes | 11,314,000 | 24,082,000 | 34,033,000 | 43,531,000 |
Additions to long-lived assets | 4,289,000 | $ 1,176,000 | 8,682,000 | $ 2,558,000 |
Assets | 973,065,000 |  | 973,065,000 |  | 269,432,000
Goodwill | 183,569,000 |  | 183,569,000 |  | $ 29,633,000
Term Loan Facility | Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Period Increase (Decrease), Interest Expense | $ 8,436,000 |  | $ 16,547,000 |  |

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