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Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Oct. 31, 2016
Significant Accounting Policies [Line Items] |  |  |  |
Investment in TopGolf International, Inc. | $ 48,997 | $ 53,315 |  | $ 48,997
Royalty income under licensing agreements | $ 7,622 | 8,062 | $ 8,881 |
Standard product warranty term | 2 years |  |  |
Advertising expenses | $ 59,003 | 57,392 | 55,502 |
Research and development expenses | 33,318 | 33,213 | 31,285 |
Foreign currency transaction gains (loss), net | 226 | (1,611) | (6,198) |
Equity adjustment from foreign currency translation | (8,831) | (11,542) | (12,973) |
Total equity adjustment from activity related to derivative instruments | 1,074 | 525 |  |
Accumulated Other Comprehensive Income (Loss) |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |
Equity adjustment from foreign currency translation | (7,727) | (11,542) | $ (12,973) |
Total equity adjustment from activity related to derivative instruments | 1,074 | 525 |  |
Unredeemed Gift Cards |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |
Deferred revenue | $ 1,273 | $ 1,119 |  |

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6872867&loc=d3e40691-111596 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=29638308&loc=d3e40346-111594 + Details
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