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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
|  |  |  |  | (in thousands)
Beginning balance | $ | 5,499 |  |  | $ | 3,675 |  |  | $ | 5,610 |  |  | $ | 4,447 |
Provision for credit losses | 778 |  |  | 2,270 |  |  | 920 |  |  | 1,986 |
Write-off of uncollectible amounts, net of recoveries | (155 | ) |  | (307 | ) |  | (408 | ) |  | (795 | )
Ending balance | $ | 6,122 |  |  | $ | 5,638 |  |  | $ | 6,122 |  |  | $ | 5,638 |
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 September 30, | Golf Equipment |  | Apparel, Gear & Other |  | Total
2019 |
Golf Clubs | $ | 168,005 |  |  | $ | — |  |  | $ | 168,005 |
Golf Balls | 42,497 |  |  | — |  |  | 42,497 |
Apparel | — |  |  | 139,998 |  |  | 139,998 |
Gear, Accessories & Other | — |  |  | 75,717 |  |  | 75,717 |
| $ | 210,502 |  |  | $ | 215,715 |  |  | $ | 426,217 |
2018 |  |  |  |  |
Golf Clubs | $ | 142,396 |  |  | $ | — |  |  | $ | 142,396 |
Golf Balls | 44,661 |  |  | — |  |  | 44,661 |
Apparel | — |  |  | 27,340 |  |  | 27,340 |
Gear, Accessories & Other | — |  |  | 48,257 |  |  | 48,257 |
| $ | 187,057 |  |  | $ | 75,597 |  |  | $ | 262,654 |
| Operating Segments(1)
For the Nine Months Ended September 30, | Golf Equipment |  | Apparel, Gear & Other |  | Total
2019 |
Golf Clubs | $ | 653,531 |  |  | $ | — |  |  | $ | 653,531 |
Golf Balls | 172,943 |  |  | — |  |  | 172,943 |
Apparel | — |  |  | 309,439 |  |  | 309,439 |
Gear, Accessories & Other | — |  |  | 253,209 |  |  | 253,209 |
| $ | 826,474 |  |  | $ | 562,648 |  |  | $ | 1,389,122 |
2018 |  |  |  |  |
Golf Clubs | $ | 632,639 |  |  | $ | — |  |  | $ | 632,639 |
Golf Balls | 165,465 |  |  | — |  |  | 165,465 |
Apparel | — |  |  | 84,460 |  |  | 84,460 |
Gear, Accessories & Other | — |  |  | 179,592 |  |  | 179,592 |
| $ | 798,104 |  |  | $ | 264,052 |  |  | $ | 1,062,156 |
(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 accessories in the United States and internationally, with its principal international regions being Japan and Europe. As the majority of the Company's sales are concentrated in golf equipment products, sales of golf equipment are generally higher on a regional basis, with the exception of Europe, which has a higher concentration of sales of apparel, gear and other 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 September 30,
| 2019 |  | 2018
Major Geographic Region:(1) |  |  |
United States | $ | 161,631 |  |  | $ | 142,263 |
Europe | 133,351 |  |  | 33,086 |
Japan | 64,176 |  |  | 54,434 |
Rest of World | 67,059 |  |  | 32,871 |
| $ | 426,217 |  |  | $ | 262,654 |
| Nine Months Ended September 30,
| 2019 |  | 2018
Major Geographic Region:(1) |  |  |
United States | $ | 658,051 |  |  | $ | 610,797 |
Europe | 341,594 |  |  | 130,613 |
Japan | 193,080 |  |  | 183,375 |
Rest of World | 196,397 |  |  | 137,371 |
| $ | 1,389,122 |  |  | $ | 1,062,156 |
(1) In connection with the Company's assessment of its operating and reportable 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, prior period amounts have been reclassified to conform to the current year presentation of regional sales.

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