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Segment Information
 3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Information
Note 13. Segment Information
The Company has two operating segments that are organized on the basis of products, namely the golf clubs segment and golf balls segment. The golf clubs segment consists of Callaway Golf woods, hybrids, irons and wedges and Odyssey putters. This segment also includes golf apparel and footwear, golf bags, golf gloves, travel gear, headwear and other golf-related accessories, in addition to royalties from licensing of the Company’s trademarks and service marks and sales of pre-owned golf clubs. The golf balls segment consists of Callaway Golf and Strata balls that are designed, manufactured and sold by the Company. There are no significant intersegment transactions.
The table below contains information utilized by management to evaluate its operating segments for the interim periods presented (in thousands):
 
Three Months Ended 
 March 31,
 
2016
 
2015
Net sales:
 
 
 
Golf Clubs
$
232,637

 
$
241,156

Golf Balls
41,416

 
43,023

 
$
274,053

 
$
284,179

Income before income taxes:
 
 
 
Golf Clubs
$
44,946

 
$
40,940

Golf Balls
10,563

 
7,409

Reconciling items(1)
(15,718
)
 
(10,892
)
 
$
39,791

 
$
37,457

Additions to long-lived assets:
 
 
 
Golf Clubs
$
2,719

 
$
2,083

Golf Balls
1,114

 
566

 
$
3,833

 
$
2,649

 

(1)
Reconciling items represent corporate general and administrative expenses and other income (expense) not included by management in determining segment profitability. The increase in reconciling items in the first quarter of 2016 compared to the first quarter of 2015 was primarily due to an increase in net foreign currency losses, partially offset by decreases in corporate stock compensation expense and interest expense.