XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Product Warranty | 6 Months Ended
--- | ---
Jun. 30, 2017
Product Warranty |
Product Warranty | 3. Product Warranty The Company has defined warranties ranging from one to two years. Products covered by the defined warranty policies include certain Titleist golf products, FootJoy golf shoes and FootJoy golf outerwear. These product warranties generally obligate the Company to pay for the cost of replacement products, including the cost of shipping replacement products to its customers. The estimated cost of satisfying future warranty claims is accrued at the time the sale is recorded. In estimating future warranty obligations, the Company considers various factors, including its warranty policies and practices, the historical frequency of claims and the cost to replace or repair products under warranty. The activity related to the Company’s warranty obligation for accrued warranty expense was as follows:
|  | Three months ended |  | Six months ended
|  | June 30, |  | June 30,
(in thousands) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Balance at beginning of period |  | $ | 3,764 |  | $ | 3,595 |  | $ | 3,526 |  | $ | 3,345
Provision |  |  | 1,234 |  |  | 1,527 |  |  | 2,320 |  |  | 2,798
Claims paid/costs incurred |  |  | (1,226) |  |  | (1,344) |  |  | (2,127) |  |  | (2,374)
Foreign currency translation |  |  | 7 |  |  | 6 |  |  | 60 |  |  | 15
Balance at end of period |  | $ | 3,779 |  | $ | 3,784 |  | $ | 3,779 |  | $ | 3,784

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

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration