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CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) Statements - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Cash flows from operating activities:    
Net income $ 77,399 $ 123,665
Adjustments to reconcile net income to net cash (used in) provided by operating activities:    
Depreciation and amortization 16,999 9,766
Lease amortization expense 15,279 0
Amortization of debt issuance costs 1,295 0
Inventory step-up on acquisition 10,703 0
Deferred taxes, net 10,514 30,273
Non-cash share-based compensation 6,964 6,464
Loss/(gain) on disposal of long-lived assets 657 (3)
Unrealized (gain)/loss on foreign currency hedges 2,677 (1,021)
Change in assets and liabilities, net of effect from acquisitions:    
Accounts receivable, net (156,548) (166,354)
Inventories 57,509 23,415
Other assets (1,182) 2,476
Accounts payable and accrued expenses (51,924) (13,761)
Accrued employee compensation and benefits (10,331) (9,323)
Accrued warranty expense 1,159 1,378
Change in operating and financing leases, net (14,335) 0
Income taxes receivable/payable, net (16,224) (1,972)
Other liabilities (1,370) 84
Net cash (used in) provided by operating activities (50,759) 5,087
Cash flows from investing activities:    
Capital expenditures (23,403) (17,107)
Investments in golf related ventures 0 (282)
Acquisition, net of cash acquired (463,105) 0
Proceeds from sales of property and equipment 15 0
Net cash used in investing activities (486,493) (17,389)
Cash flows from financing activities:    
Proceeds from credit facilities, net 125,167 8,385
Principal payments on finance leases (232) 0
Borrowings on long-term debt 480,000 0
Debt issuance cost (18,971) 0
Exercise of stock options 0 1,258
Dividends paid, net (1,893) (1,897)
Repayments of long-term debt (2,325) (1,083)
Acquisition of treasury stock (27,394) (22,301)
Distributions to non-controlling interests 0 (821)
Net cash provided by (used in) financing activities 554,352 (16,459)
Effect of exchange rate changes on cash and cash equivalents 409 835
Net increase (decrease) in cash and cash equivalents 17,509 (27,926)
Cash and cash equivalents at beginning of period 63,981  
Cash and cash equivalents at end of period 81,490  
Supplemental disclosures:    
Cash paid for income taxes, net 4,602 5,329
Cash paid for interest and fees 17,061 3,288
Non-cash investing and financing activities:    
Issuance of treasury stock and common stock for compensatory stock awards released from restriction 19,304 5,461
Accrued capital expenditures at period-end 1,629 1,729
Acquisition of minority interest, not yet paid $ 18,538 $ 0