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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of information by reportable segment and a reconciliation to reported amounts | Information by reportable segment and a reconciliation to reported amounts are as follows:
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Net sales |  |  |  |  |
Titleist golf balls | $ | 551,596 |  |  | $ | 523,967 |  |  | $ | 512,041 |
Titleist golf clubs | 434,357 |  |  | 445,341 |  |  | 397,987 |
Titleist golf gear | 149,984 |  |  | 146,067 |  |  | 142,911 |
FootJoy golf wear | 441,871 |  |  | 439,681 |  |  | 437,455 |
Other | 103,549 |  |  | 78,665 |  |  | 69,864 |
Total net sales | $ | 1,681,357 |  |  | $ | 1,633,721 |  |  | $ | 1,560,258 |
Segment operating income |  |  |  |  |
Titleist golf balls | $ | 93,305 |  |  | $ | 78,973 |  |  | $ | 78,419 |
Titleist golf clubs | 38,811 |  |  | 45,156 |  |  | 32,084 |
Titleist golf gear | 17,300 |  |  | 15,430 |  |  | 16,803 |
FootJoy golf wear | 24,429 |  |  | 17,974 |  |  | 27,038 |
Other | 15,043 |  |  | 15,560 |  |  | 14,904 |
Total segment operating income | 188,888 |  |  | 173,093 |  |  | 169,248 |
Reconciling items: |  |  |  |  |
Interest expense, net | (19,613 | ) |  | (18,402 | ) |  | (15,709 | )
Non-service cost component of net periodic benefit cost | (2,917 | ) |  | (4,416 | ) |  | (3,520 | )
Transaction fees | (2,654 | ) |  | (599 | ) |  | (686 | )
Other | 1,461 |  |  | 628 |  |  | 2,343 |
Total income before income tax | $ | 165,165 |  |  | $ | 150,304 |  |  | $ | 151,676 |
Depreciation and amortization expense by reportable segment | Depreciation and amortization expense by reportable segment are as follows:
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Depreciation and amortization |  |  |  |  |
Titleist golf balls | $ | 22,694 |  |  | $ | 24,155 |  |  | $ | 25,545 |
Titleist golf clubs | 7,451 |  |  | 7,408 |  |  | 7,233 |
Titleist golf gear | 1,603 |  |  | 1,531 |  |  | 1,425 |
FootJoy golf wear | 6,451 |  |  | 6,731 |  |  | 6,058 |
Other | 4,803 |  |  | 671 |  |  | 610 |
Total depreciation and amortization | $ | 43,002 |  |  | $ | 40,496 |  |  | $ | 40,871 |
Schedule of information as to the Company's operations in different geographical areas. Net sales are categorized based on the location in which the sale originates. Long-lived assets (property, plant and equipment) are categorized based on their location of domicile. | Information as to the Company’s operations in different geographical areas is presented below. Net sales are categorized based on the location in which the sale originates.
| Year ended December 31,
(in thousands) | 2019 |  | 2018 |  | 2017
Net sales |  |  |  |  |
United States | $ | 884,791 |  |  | $ | 826,111 |  |  | $ | 789,879 |
EMEA (1) | 230,465 |  |  | 219,803 |  |  | 205,200 |
Japan | 182,681 |  |  | 199,107 |  |  | 201,264 |
Korea | 223,365 |  |  | 221,146 |  |  | 200,394 |
Rest of world | 160,055 |  |  | 167,554 |  |  | 163,521 |
Total net sales | $ | 1,681,357 |  |  | $ | 1,633,721 |  |  | $ | 1,560,258 |
___________________________________ (1) Europe, the Middle East and Africa (“EMEA”) Long-lived assets (property, plant and equipment, net) categorized based on their location of domicile are as follows:
| Year ended December 31,
(in thousands) | 2019 |  | 2018
Long-lived assets |  |  |
United States | $ | 148,883 |  |  | $ | 146,596 |
EMEA | 11,906 |  |  | 9,472 |
Japan | 663 |  |  | 764 |
Korea | 7,441 |  |  | 5,682 |
Rest of world (2) | 62,682 |  |  | 65,874 |
Total long-lived assets | $ | 231,575 |  |  | $ | 228,388 |
___________________________________ (2) Includes manufacturing facilities in Thailand with long lived assets of $49.4 million and $52.2 million as of December 31, 2019 and 2018, respectively.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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