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v3.19.3.a.u2

Segment Information - Reconciliation (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 USD ($) | Sep. 30, 2019 USD ($) | Jun. 30, 2019 USD ($) | Mar. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 30, 2018 USD ($) | Jun. 30, 2018 USD ($) | Mar. 31, 2018 USD ($) | Dec. 31, 2019 USD ($) segment | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  | 4 |  |
Total net sales | $ 368,271 | $ 417,166 | $ 462,218 | $ 433,702 | $ 343,355 | $ 370,427 | $ 478,138 | $ 441,801 | $ 1,681,357 | $ 1,633,721 | $ 1,560,258
Total segment operating income | $ 28,565 | $ 43,726 | $ 61,135 | $ 52,227 | $ 19,599 | $ 25,873 | $ 64,579 | $ 62,284 | 185,653 | 172,335 | 169,828
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)
Income before income taxes |  |  |  |  |  |  |  |  | 165,165 | 150,304 | 151,676
Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total segment operating income |  |  |  |  |  |  |  |  | 188,888 | 173,093 | 169,248
Reconciling Items |  |  |  |  |  |  |  |  |  |  |
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
Titleist golf balls | Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total net sales |  |  |  |  |  |  |  |  | 551,596 | 523,967 | 512,041
Total segment operating income |  |  |  |  |  |  |  |  | 93,305 | 78,973 | 78,419
Titleist golf clubs | Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total net sales |  |  |  |  |  |  |  |  | 434,357 | 445,341 | 397,987
Total segment operating income |  |  |  |  |  |  |  |  | 38,811 | 45,156 | 32,084
Titleist golf gear | Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total net sales |  |  |  |  |  |  |  |  | 149,984 | 146,067 | 142,911
Total segment operating income |  |  |  |  |  |  |  |  | 17,300 | 15,430 | 16,803
FootJoy golf wear | Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total net sales |  |  |  |  |  |  |  |  | 441,871 | 439,681 | 437,455
Total segment operating income |  |  |  |  |  |  |  |  | 24,429 | 17,974 | 27,038
Other | Operating segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total net sales |  |  |  |  |  |  |  |  | 103,549 | 78,665 | 69,864
Total segment operating income |  |  |  |  |  |  |  |  | $ 15,043 | $ 15,560 | $ 14,904

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