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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Operating Segments
The tables below contain information utilized by management to evaluate its operating segments for the interim periods presented (in thousands).
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018(1)
 
2019
 
2018(1)
Net sales:
 
 
 
 
 
 
 
Golf Equipment
$
292,353

 
$
298,684

 
$
615,972

 
$
611,047

Apparel, Gear and Other
154,355

 
97,627

 
346,933

 
188,455

 
$
446,708

 
$
396,311

 
$
962,905

 
$
799,502

Income before income taxes:
 
 
 
 
 
 
 
Golf Equipment
$
55,665

 
$
63,948

 
$
125,658

 
$
141,457

Apparel, Gear and Other
11,314

 
24,082

 
34,033

 
43,531

Reconciling items(2)
(30,873
)
 
(9,849
)
 
(65,528
)
 
(26,857
)
 
$
36,106

 
$
78,181

 
$
94,163

 
$
158,131

Additions to long-lived assets:
 
 
 
 
 
 
 
Golf Equipment
$
7,924

 
$
8,837

 
$
13,341

 
$
14,270

Apparel, Gear and Other
4,289

 
1,176

 
8,682

 
2,558

 
$
12,213

 
$
10,013

 
$
22,023

 
$
16,828

 

(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 and six months ended June 30, 2019 compared to 2018 includes incremental corporate general and administrative expenses associated with the addition of the Jack Wolfskin business in January 2019, as well as non-recurring charges of $1,603,000 and $6,326,000 for the three and six months ended June 30, 2019, respectively, primarily related to the acquisition of Jack Wolfskin that was completed in January 2019. Reconciling items also include incremental interest expense of $8,436,000 and $16,547,000, for the three and six months ended June 30, 2019, respectively, 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.
 
June 30, 2019
 
December 31, 2018(1)
Total Assets:
 
 
 
Golf Equipment
$
387,501

 
$
437,604

Apparel, Gear and Other
973,065

 
269,432

Reconciling items(2)
576,655

 
345,908

 
$
1,937,221

 
$
1,052,944

Goodwill:
 
 
 
Golf Equipment
$
26,204

 
$
26,183

Apparel, Gear and Other
183,569

 
29,633

 
$
209,773

 
$
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.