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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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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.

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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2019 USD ($)	Sep. 30, 2018 USD ($)	Sep. 30, 2019 USD ($) segment	Sep. 30, 2018 USD ($)	Dec. 31, 2018 USD ($) segment
Segment Reporting Information [Line Items]
Number of operating segments \| segment			2		3
Net sales	$ 426,217	$ 262,654	$ 1,389,122	$ 1,062,156
Income before income taxes	33,176	11,075	127,339	169,206
Additions to long-lived assets	14,431	9,341	36,454	26,169
Assets	1,859,648		1,859,648		$ 1,052,944
Goodwill	201,044		201,044		55,816
Corporate, Non-Segment
Segment Reporting Information [Line Items]
Income before income taxes	(24,825)	(13,944)	(90,352)	(40,801)
Assets	548,429		548,429		345,908
Jack Wolfskin
Segment Reporting Information [Line Items]
Net sales	134,097	14,626	275,211
Goodwill	152,237		152,237
Jack Wolfskin \| General and Administrative Expense \| Acquisition-related Costs
Segment Reporting Information [Line Items]
Income before income taxes	(2,442)		(25,275)
Golf Clubs \| Operating segments
Segment Reporting Information [Line Items]
Net sales	210,502	187,057
Income before income taxes	23,124	17,003
Additions to long-lived assets	7,648	6,220
Golf Equipment
Segment Reporting Information [Line Items]
Net sales	210,502	187,057	826,474	798,104
Golf Equipment \| Operating segments
Segment Reporting Information [Line Items]
Net sales			826,474	798,104
Income before income taxes			148,782	158,460
Additions to long-lived assets			20,989	20,490
Assets	404,117		404,117		437,604
Goodwill	25,801		25,801		26,183
Apparel, Gear and Other
Segment Reporting Information [Line Items]
Net sales	215,715	75,597	562,648	264,052
Apparel, Gear and Other \| Operating segments
Segment Reporting Information [Line Items]
Net sales	215,715	75,597	562,648	264,052
Income before income taxes	34,877	8,016	68,909	51,547
Additions to long-lived assets	6,783	$ 3,121	15,465	$ 5,679
Assets	907,102		907,102		269,432
Goodwill	175,243		175,243		$ 29,633
Term Loan Facility \| Corporate, Non-Segment
Segment Reporting Information [Line Items]
Period Increase (Decrease), Interest Expense	$ 7,902		$ 24,449