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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2021
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:
|  | Three months ended September 30, |  | Nine months ended September 30,
(in thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Net sales |  |  |  |  |  |  |  |
Titleist golf balls |  | $ | 167,204 |  |  | $ | 170,121 |  |  | $ | 543,106 |  |  | $ | 388,499 |
Titleist golf clubs |  | 135,605 |  |  | 120,818 |  |  | 444,253 |  |  | 286,428 |
Titleist golf gear |  | 46,618 |  |  | 44,274 |  |  | 164,713 |  |  | 120,168 |
FootJoy golf wear |  | 137,908 |  |  | 116,010 |  |  | 461,978 |  |  | 314,733 |
Other |  | 34,294 |  |  | 31,709 |  |  | 113,314 |  |  | 81,847 |
Total net sales |  | $ | 521,629 |  |  | $ | 482,932 |  |  | $ | 1,727,364 |  |  | $ | 1,191,675 |
Segment operating income |  |  |  |  |  |  |  |
Titleist golf balls |  | $ | 31,977 |  |  | $ | 47,697 |  |  | $ | 106,788 |  |  | $ | 60,988 |
Titleist golf clubs |  | 13,482 |  |  | 19,199 |  |  | 84,660 |  |  | 21,341 |
Titleist golf gear |  | 559 |  |  | 7,216 |  |  | 22,686 |  |  | 20,740 |
FootJoy golf wear |  | 4,446 |  |  | 6,464 |  |  | 53,574 |  |  | 18,906 |
Other |  | 3,234 |  |  | 4,969 |  |  | 16,253 |  |  | 8,716 |
Total segment operating income |  | 53,698 |  |  | 85,545 |  |  | 283,961 |  |  | 130,691 |
Reconciling items: |  |  |  |  |  |  |  |
Interest expense, net |  | (1,147) |  |  | (3,831) |  |  | (6,611) |  |  | (12,356) |
Restructuring charges |  | — |  |  | (518) |  |  | — |  |  | (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 |
Total income before income tax |  | $ | 50,400 |  |  | $ | 78,187 |  |  | $ | 271,954 |  |  | $ | 97,957 |
Schedule of Net Sales By Geographical Area | 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.
|  | Three months ended September 30, |  | Nine months ended September 30,
(in thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
United States |  | $ | 282,649 |  |  | $ | 271,278 |  |  | $ | 906,608 |  |  | $ | 627,516 |
EMEA (1) |  | 68,930 |  |  | 65,442 |  |  | 246,879 |  |  | 174,239 |
Japan |  | 47,919 |  |  | 42,282 |  |  | 149,884 |  |  | 101,980 |
Korea |  | 75,783 |  |  | 61,455 |  |  | 251,834 |  |  | 177,793 |
Rest of world |  | 46,348 |  |  | 42,475 |  |  | 172,159 |  |  | 110,147 |
Total net sales |  | $ | 521,629 |  |  | $ | 482,932 |  |  | $ | 1,727,364 |  |  | $ | 1,191,675 |
_______________________________________________________________________________ (1) Europe, the Middle East and Africa ("EMEA")

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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=123359005&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=123367319&loc=SL114868664-224227 + Details
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