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Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Segment Information |
Schedule of information by reportable segment and a reconciliation to reported amounts |
(in thousands) |  | Three months ended June 30, |  | Six months ended June 30,
|  | 2017 |  | 2016 |  | 2017 |  | 2016
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Titleist golf balls |  | $ | 154,959 |  | $ | 165,876 |  | $ | 289,151 |  | $ | 296,249
Titleist golf clubs |  |  | 93,337 |  |  | 118,337 |  |  | 195,279 |  |  | 233,829
Titleist golf gear |  |  | 47,300 |  |  | 44,782 |  |  | 89,690 |  |  | 84,334
FootJoy golf wear |  |  | 112,499 |  |  | 119,400 |  |  | 254,740 |  |  | 264,030
Other |  |  | 19,893 |  |  | 14,866 |  |  | 32,743 |  |  | 24,754
Total net sales |  | $ | 427,988 |  | $ | 463,261 |  | $ | 861,603 |  | $ | 903,196
Segment operating income |  |  |  |  |  |  |  |  |  |  |  |
Titleist golf balls |  | $ | 30,972 |  | $ | 36,854 |  | $ | 52,052 |  | $ | 52,353
Titleist golf clubs |  |  | 4,638 |  |  | 15,827 |  |  | 16,002 |  |  | 35,409
Titleist golf gear |  |  | 10,276 |  |  | 9,160 |  |  | 17,568 |  |  | 14,616
FootJoy golf wear |  |  | 5,528 |  |  | 6,111 |  |  | 26,631 |  |  | 25,766
Other |  |  | 5,115 |  |  | 2,666 |  |  | 7,942 |  |  | 3,849
Total segment operating income |  |  | 56,529 |  |  | 70,618 |  |  | 120,195 |  |  | 131,993
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | (4,901) |  |  | (14,563) |  |  | (7,823) |  |  | (28,404)
Loss on fair value of common stock warrants |  |  | - |  |  | (4,233) |  |  | - |  |  | (6,112)
Transaction fees |  |  | (52) |  |  | (5,264) |  |  | (146) |  |  | (8,965)
Other |  |  | 669 |  |  | 2,861 |  |  | 2,134 |  |  | 2,868
Total income before income tax |  | $ | 52,245 |  | $ | 49,419 |  | $ | 114,360 |  | $ | 91,380

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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