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Product Warranty | 9 Months Ended
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Sep. 30, 2016
Guarantees [Abstract] |
Product Warranty | Note 8. Product Warranty The Company has a stated two-year warranty policy for its golf clubs. The Company’s policy is to accrue the estimated cost of satisfying future warranty claims at the time the sale is recorded. In estimating its future warranty obligations, the Company considers various relevant factors, including the Company’s stated warranty policies and practices, the historical frequency of claims, and the cost to replace or repair its products under warranty. The following table provides a reconciliation of the activity related to the Company’s reserve for accrued warranty expense (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Beginning balance | $ | 6,172 |  |  | $ | 6,447 |  |  | $ | 5,706 |  |  | $ | 5,607 |
Provision | 1,163 |  |  | 1,052 |  |  | 4,403 |  |  | 4,321 |
Claims paid/costs incurred | (1,820 | ) |  | (1,484 | ) |  | (4,594 | ) |  | (3,913 | )
Ending balance | $ | 5,515 |  |  | $ | 6,015 |  |  | $ | 5,515 |  |  | $ | 6,015 |

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- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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