XML 81 R78.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details)
3 Months Ended
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
Segment Reporting Information [Line Items]    
Number of operating segments | segment 2  
Net sales $ 442,276,000 $ 516,197,000
Income before income taxes 38,045,000 58,057,000
Additions to long-lived assets 27,086,000 9,809,000
Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Income before income taxes (16,776,000) (34,655,000)
Foreign Currency Transaction and Translation Gain (Loss), before Tax, Total 8,325,000  
Jack Wolfskin | General and Administrative Expense | Acquisition-related Costs    
Segment Reporting Information [Line Items]    
Income before income taxes   (4,723,000)
Golf Equipment    
Segment Reporting Information [Line Items]    
Net sales 291,661,000 323,619,000
Golf Equipment | Operating segments    
Segment Reporting Information [Line Items]    
Net sales 291,661,000 323,619,000
Income before income taxes 58,620,000 70,652,000
Additions to long-lived assets 16,962,000 5,417,000
Apparel, Gear and Other    
Segment Reporting Information [Line Items]    
Net sales 150,615,000 192,578,000
Apparel, Gear and Other | Operating segments    
Segment Reporting Information [Line Items]    
Net sales 150,615,000 192,578,000
Income before income taxes (3,799,000) 22,060,000
Additions to long-lived assets $ 10,124,000 $ 4,392,000