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v3.21.2

Segment Information - Reconciliation (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) segment | Sep. 30, 2020 USD ($)
Segment Reporting [Abstract] |  |  |  |
Number of reportable segments | segment |  |  | 4 |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | $ 521,629 | $ 482,932 | $ 1,727,364 | $ 1,191,675
Segment operating income | 52,486 | 85,204 | 281,735 | 118,363
Reconciling items: |  |  |  |
Interest expense, net | (1,147) | (3,831) | (6,611) | (12,356)
Restructuring charges | 0 | (518) | 0 | (13,250)
Income before income taxes | 50,400 | 78,187 | 271,954 | 97,957
Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 34,294 | 31,709 | 113,314 | 81,847
Segment operating income | 3,234 | 4,969 | 16,253 | 8,716
Operating segments and other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment operating income | 53,698 | 85,545 | 283,961 | 130,691
Reconciling Items |  |  |  |
Reconciling items: |  |  |  |
Interest expense, net | (1,147) | (3,831) | (6,611) | (12,356)
Restructuring charges | 0 | (518) | 0 | (13,250)
Non-service cost component of net periodic benefit cost | (958) | (2,116) | (3,874) | (7,321)
Other | (1,193) | (893) | (1,522) | 193
Titleist golf balls | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 167,204 | 170,121 | 543,106 | 388,499
Segment operating income | 31,977 | 47,697 | 106,788 | 60,988
Titleist golf clubs | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 135,605 | 120,818 | 444,253 | 286,428
Segment operating income | 13,482 | 19,199 | 84,660 | 21,341
Titleist golf gear | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 46,618 | 44,274 | 164,713 | 120,168
Segment operating income | 559 | 7,216 | 22,686 | 20,740
FootJoy golf wear | Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net sales | 137,908 | 116,010 | 461,978 | 314,733
Segment operating income | $ 4,446 | $ 6,464 | $ 53,574 | $ 18,906

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