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v3.20.2

Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2020 USD ($) segment | Sep. 30, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segments | segment |  |  | 2 |
Net sales | $ 475,559 | $ 426,217 | $ 1,214,831 | $ 1,389,122
Income before income taxes | 57,792 | 33,176 | (79,778) | 127,339
Additions to long-lived assets | 5,124 | 14,431 | 38,130 | 36,454
Inventory Write-down |  |  | 0 | 10,703
Corporate, non-segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income before income taxes | (24,901) | (24,825) | (234,762) | (90,352)
Impairment of Jack Wolfskin trade name and goodwill |  |  | 174,269 |
Period Increase (Decrease), Interest Expense |  |  | 4,198 |
Period Increase (Decrease), Other Income |  |  | 26,028 |
Inventory Write-down |  |  |  | 10,703
Golf Equipment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 267,277 | 210,502 | 768,881 | 826,474
Golf Equipment | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 267,277 | 210,502 | 768,881 | 826,474
Income before income taxes | 56,784 | 23,124 | 144,585 | 148,782
Additions to long-lived assets | 1,616 | 7,648 | 21,356 | 20,989
Apparel, Gear & Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 208,282 | 215,715 | 445,950 | 562,648
Apparel, Gear & Other | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 208,282 | 215,715 | 445,950 | 562,648
Income before income taxes | 25,909 | 34,877 | 10,399 | 68,909
Additions to long-lived assets | $ 3,508 | $ 6,783 | $ 16,774 | $ 15,465

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
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