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v3.22.1

Segment Information - Reconciliation (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 USD ($) segment | Mar. 31, 2021 USD ($)
Segment Reporting [Abstract] |  |
Number of reportable segments | segment | 4 |
Segment Reporting Information [Line Items] |  |
Net sales | $ 606,087 | $ 580,885
Segment operating income | 105,369 | 120,069
Reconciling items: |  |
Interest expense, net | (1,277) | (3,616)
Income before income taxes | 102,766 | 114,461
Operating segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 606,087 | 580,885
Segment operating income | 106,537 | 120,432
Reconciling Items |  |
Reconciling items: |  |
Interest expense, net | (1,277) | (3,616)
Non-service cost component of net periodic benefit cost | (1,265) | (2,291)
Other | (1,229) | (64)
Titleist golf balls | Operating segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 163,838 | 173,637
Segment operating income | 33,373 | 34,317
Titleist golf clubs | Operating segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 160,815 | 155,827
Segment operating income | 32,228 | 41,799
Titleist golf gear | Operating segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 44,146 | 53,120
Segment operating income | 2,194 | 9,728
FootJoy golf wear | Operating segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 197,553 | 159,434
Segment operating income | 31,315 | 28,117
Other | Operating segments |  |
Segment Reporting Information [Line Items] |  |
Net sales | 39,735 | 38,867
Segment operating income | $ 7,427 | $ 6,471

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