XML 47 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Goodwill and Identifiable Intangible Assets, Net - Net carrying value & reportable segments (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Net carrying value of goodwill
Balances at beginning of year	$ 209,671	$ 203,403
Acquisitions (Note 21)	4,749	9,563
Foreign currency translation	(364)	(3,295)
Balances at end of year	214,056	209,671
Operating segments | Titleist golf balls
Net carrying value of goodwill
Balances at beginning of year	126,195	119,634
Acquisitions (Note 21)	0	8,492
Foreign currency translation	(214)	(1,931)
Balances at end of year	125,981	126,195
Operating segments | Titleist golf clubs
Net carrying value of goodwill
Balances at beginning of year	57,152	58,101
Acquisitions (Note 21)	0	0
Foreign currency translation	(104)	(949)
Balances at end of year	57,048	57,152
Operating segments | Titleist golf gear
Net carrying value of goodwill
Balances at beginning of year	13,866	14,088
Acquisitions (Note 21)	0	0
Foreign currency translation	(25)	(222)
Balances at end of year	13,841	13,866
Operating segments | FootJoy golf wear
Net carrying value of goodwill
Balances at beginning of year	3,613	2,585
Acquisitions (Note 21)	0	1,071
Foreign currency translation	(5)	(43)
Balances at end of year	3,608	3,613
Other
Net carrying value of goodwill
Balances at beginning of year	8,845	8,995
Acquisitions (Note 21)	4,749	0
Foreign currency translation	(16)	(150)
Balances at end of year	$ 13,578	$ 8,845

X

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266

+ Details

Name:	us-gaap_Goodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

+ Details

Name:	us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

+ Details

Name:	us-gaap_GoodwillForeignCurrencyTranslationGainLoss
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	us-gaap_GoodwillRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=golf_TitleistGolfBallsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=golf_TitleistGolfClubsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=golf_TitleistGolfGearMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=golf_FootjoyGolfWearMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: