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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2020
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,
| 2020 |  | 2019 |  | 2020 |  | 2019
Net sales: |  |  |  |  |  |  |
Golf Equipment | $ | 209,943 |  |  | $ | 292,353 |  |  | $ | 501,604 |  |  | $ | 615,972 |
Apparel, Gear and Other | 87,053 |  |  | 154,355 |  |  | 237,668 |  |  | 346,933 |
| $ | 296,996 |  |  | $ | 446,708 |  |  | $ | 739,272 |  |  | $ | 962,905 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Golf Equipment | $ | 29,181 |  |  | $ | 55,665 |  |  | $ | 87,801 |  |  | $ | 125,658 |
Apparel, Gear and Other | (11,711 | ) |  | 11,314 |  |  | (15,510 | ) |  | 34,033 |
Reconciling items(1) | (193,085 | ) |  | (30,873 | ) |  | (209,861 | ) |  | (65,528 | )
| $ | (175,615 | ) |  | $ | 36,106 |  |  | $ | (137,570 | ) |  | $ | 94,163 |
Additions to long-lived assets:(2) |  |  |  |  |  |  |
Golf Equipment | $ | 2,778 |  |  | $ | 7,924 |  |  | $ | 19,740 |  |  | $ | 13,341 |
Apparel, Gear and Other | 3,142 |  |  | 4,289 |  |  | 13,266 |  |  | 8,682 |
| $ | 5,920 |  |  | $ | 12,213 |  |  | $ | 33,006 |  |  | $ | 22,023 |
(1) | Reconciling items represent the deduction of corporate general and administration expenses and other income (expenses), which are not utilized by management in determining segment profitability. The increase in reconciling items for the three and six months ended June 30, 2020 compared to June 30, 2019 was primarily due to the recognition of a $174,269,000 impairment loss related to the Jack Wolfskin trade name and goodwill (see Note 9). This increase was partially offset by the recognition of a net gain of $11,046,000 related to a cash flow hedge that was discontinued during the second quarter of 2020. Reconciling items also include net gains of $1,622,000 and $9,947,000 recognized on hedging contracts for the three and six months ended June 30, 2020, respectively. These increases were partially offset by a decrease in non-recurring charges primarily related to the acquisition of Jack Wolfskin in January 2019 (see Note 5).
(2) | Additions to long-lived assets are comprised of purchases of property, plant and equipment.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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