Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

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.