XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Revenue Recognition [Abstract] |
Disaggregation of Revenue | The following table presents the Company's revenue disaggregated by major product category and operating and reportable segment (in thousands):
| Operating and Reportable Segments
| Three Months Ended June 30, 2020 |  | Three Months Ended June 30, 2019
| Golf Equipment |  | Apparel, Gear & Other |  | Total |  | Golf Equipment |  | Apparel, Gear & Other |  | Total
Major product category: |  |  |  |  |  |  |
Golf Clubs | $ | 156,040 |  |  | $ | — |  |  | $ | 156,040 |  |  | $ | 223,741 |  |  | $ | — |  |  | $ | 223,741 |
Golf Balls | 53,903 |  |  | — |  |  | 53,903 |  |  | 68,612 |  |  | — |  |  | 68,612 |
Apparel | — |  |  | 36,302 |  |  | 36,302 |  |  | — |  |  | 73,195 |  |  | 73,195 |
Gear, Accessories & Other | — |  |  | 50,751 |  |  | 50,751 |  |  | — |  |  | 81,160 |  |  | 81,160 |
| $ | 209,943 |  |  | $ | 87,053 |  |  | $ | 296,996 |  |  | $ | 292,353 |  |  | $ | 154,355 |  |  | $ | 446,708 |
| Operating and Reportable Segments
| Six Months Ended June 30, 2020 |  | Six Months Ended June 30, 2019
| Golf Equipment |  | Apparel, Gear & Other |  | Total |  | Golf Equipment |  | Apparel, Gear & Other |  | Total
Major product category: |  |  |  |  |  |  |
Golf Clubs | $ | 407,264 |  |  | $ | — |  |  | $ | 407,264 |  |  | $ | 485,526 |  |  | $ | — |  |  | $ | 485,526 |
Golf Balls | 94,340 |  |  | — |  |  | 94,340 |  |  | 130,446 |  |  | — |  |  | 130,446 |
Apparel | — |  |  | 113,592 |  |  | 113,592 |  |  | — |  |  | 169,441 |  |  | 169,441 |
Gear, Accessories & Other | — |  |  | 124,076 |  |  | 124,076 |  |  | — |  |  | 177,492 |  |  | 177,492 |
| $ | 501,604 |  |  | $ | 237,668 |  |  | $ | 739,272 |  |  | $ | 615,972 |  |  | $ | 346,933 |  |  | $ | 962,905 |
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. On a regional basis, sales of golf equipment products are generally higher than sales of apparel, gear and other products, with the exception of 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, |  | Six Months Ended June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Major Geographic Region: |  |  |  |  |  |  |
United States | $ | 171,714 |  |  | $ | 247,419 |  |  | $ | 389,217 |  |  | $ | 496,420 |
Europe | 50,074 |  |  | 81,630 |  |  | 146,793 |  |  | 208,243 |
Japan | 24,640 |  |  | 55,676 |  |  | 101,987 |  |  | 128,904 |
Rest of World | 50,568 |  |  | 61,983 |  |  | 101,275 |  |  | 129,338 |
| $ | 296,996 |  |  | $ | 446,708 |  |  | $ | 739,272 |  |  | $ | 962,905 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration