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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2019
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,
| 2019 |  | 2018 |  | 2019 |  | 2018
|  |  |  |  | (in thousands)
Beginning balance | $ | 5,474 |  |  | $ | 3,809 |  |  | $ | 5,610 |  |  | $ | 4,447 |
Provision for credit losses | 265 |  |  | 311 |  |  | 142 |  |  | (284 | )
Write-off of uncollectible amounts, net of recoveries | (240 | ) |  | (445 | ) |  | (253 | ) |  | (488 | )
Ending balance | $ | 5,499 |  |  | $ | 3,675 |  |  | $ | 5,499 |  |  | $ | 3,675 |
Disaggregation of Revenue | The following table presents the Company's revenue disaggregated by major product category and operating and reportable segment (in thousands):
| Operating Segments(1)
For the Three Months Ended June 30, | Golf Equipment |  | Apparel, Gear & Other |  | Total
2019 |
Golf Clubs | $ | 223,741 |  |  | $ | — |  |  | $ | 223,741 |
Golf Balls | 68,612 |  |  | — |  |  | 68,612 |
Apparel | — |  |  | 73,195 |  |  | 73,195 |
Gear, Accessories & Other | — |  |  | 81,160 |  |  | 81,160 |
| $ | 292,353 |  |  | $ | 154,355 |  |  | $ | 446,708 |
2018 |  |  |  |  |
Golf Clubs | $ | 232,802 |  |  | $ | — |  |  | $ | 232,802 |
Golf Balls | 65,882 |  |  | — |  |  | 65,882 |
Apparel | — |  |  | 30,779 |  |  | 30,779 |
Gear, Accessories & Other | — |  |  | 66,848 |  |  | 66,848 |
| $ | 298,684 |  |  | $ | 97,627 |  |  | $ | 396,311 |
| Operating Segments(1)
For the Six Months Ended June 30, | Golf Equipment |  | Apparel, Gear & Other |  | Total
2019 |
Golf Clubs | $ | 485,526 |  |  | $ | — |  |  | $ | 485,526 |
Golf Balls | 130,446 |  |  | — |  |  | 130,446 |
Apparel | — |  |  | 169,441 |  |  | 169,441 |
Gear, Accessories & Other | — |  |  | 177,492 |  |  | 177,492 |
| $ | 615,972 |  |  | $ | 346,933 |  |  | $ | 962,905 |
2018 |  |  |  |  |
Golf Clubs | $ | 490,243 |  |  | $ | — |  |  | $ | 490,243 |
Golf Balls | 120,804 |  |  | — |  |  | 120,804 |
Apparel | — |  |  | 57,120 |  |  | 57,120 |
Gear, Accessories & Other | — |  |  | 131,335 |  |  | 131,335 |
| $ | 611,047 |  |  | $ | 188,455 |  |  | $ | 799,502 |
(1) | The Company changed its operating segments as of January 1, 2019 (see Note 18). Accordingly, prior period amounts have been reclassified to conform with the current period presentation.
The Company sells its golf equipment products and apparel, gear and other products in the United States and internationally, with its principal international regions being Japan and Europe. Sales of golf equipment 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 apparel, gear and other are proportionately higher in Europe as a result of the Jack Wolfskin acquisition completed in January 2019. 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 (in thousands):
| Three Months Ended June 30,
| 2019 |  | 2018
Major Geographic Region: |  |  |
United States | $ | 247,419 |  |  | $ | 233,373 |
Europe | 81,630 |  |  | 46,325 |
Japan | 55,676 |  |  | 59,666 |
Rest of World | 61,983 |  |  | 56,947 |
| $ | 446,708 |  |  | $ | 396,311 |
| Six Months Ended June 30,
| 2019 |  | 2018
Major Geographic Region:(1) |  |  |
United States | $ | 496,420 |  |  | $ | 468,534 |
Europe | 208,243 |  |  | 97,527 |
Japan | 128,904 |  |  | 128,941 |
Rest of World | 129,338 |  |  | 104,500 |
| $ | 962,905 |  |  | $ | 799,502 |
(1) In connection with the Company's assessment of its reportable operating segments the Company also reassessed its reportable regions. As a result, starting on January 1, 2019, the Company will report regional sales previously reported in Rest of Asia and Other Foreign Countries in Rest of World. Accordingly, the prior period amounts have been reclassified to conform to current year presentation of regional sales.

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