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Revenue Recognition (Tables)

9 Months Ended

Sep. 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 September 30, 2020												Three Months Ended September 30, 2019
	Golf Equipment				Apparel, Gear & Other				Total				Golf Equipment				Apparel, Gear & Other				Total
Major product category:
Golf Clubs	$	209,356			$	—			$	209,356			$	168,005			$	—			$	168,005
Golf Balls	57,921				—				57,921				42,497				—				42,497
Apparel	—				125,609				125,609				—				139,998				139,998
Gear, Accessories & Other	—				82,673				82,673				—				75,717				75,717
	$	267,277			$	208,282			$	475,559			$	210,502			$	215,715			$	426,217

	Operating and Reportable Segments
	Nine Months Ended September 30, 2020												Nine Months Ended September 30, 2019
	Golf Equipment				Apparel, Gear & Other				Total				Golf Equipment				Apparel, Gear & Other				Total
Major product category:
Golf Clubs	$	616,620			$	—			$	616,620			$	653,531			$	—			$	653,531
Golf Balls	152,261				—				152,261				172,943				—				172,943
Apparel	—				239,201				239,201				—				309,439				309,439
Gear, Accessories & Other	—				206,749				206,749				—				253,209				253,209
	$	768,881			$	445,950			$	1,214,831			$	826,474			$	562,648			$	1,389,122

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 September 30,								Nine Months Ended September 30,
	2020				2019				2020				2019
Major Geographic Region:
United States	$	214,619			$	161,631			$	603,836			$	658,051
Europe	134,680				133,351				281,473				341,594
Japan	56,530				64,176				158,517				193,080
Rest of World	69,730				67,059				171,005				196,397
	$	475,559			$	426,217			$	1,214,831			$	1,389,122

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- 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

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- References

No definition available.

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