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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2017
Segment Reporting [Abstract] |
Operating Segments | The table below contains information utilized by management to evaluate its operating segments for the interim periods presented (in thousands). Prior period amounts have been restated to conform with the current period presentation.
| Three Months Ended March 31,
| 2017 |  | 2016
Net sales: |  |  |
Golf Clubs | $ | 193,591 |  |  | $ | 195,061 |
Golf Balls | 48,224 |  |  | 41,416 |
Gear, Accessories and Other | 67,112 |  |  | 37,576 |
| $ | 308,927 |  |  | $ | 274,053 |
Income before income taxes: |  |  |
Golf Clubs | $ | 34,953 |  |  | $ | 35,441 |
Golf Balls | 11,521 |  |  | 10,606 |
Gear, Accessories and Other | 9,619 |  |  | 9,462 |
Reconciling items(1) | (17,007 | ) |  | (15,718 | )
| $ | 39,086 |  |  | $ | 39,791 |
Additions to long-lived assets: |  |  |
Golf Clubs | $ | 3,795 |  |  | $ | 2,709 |
Golf Balls | 2,536 |  |  | 943 |
Gear, Accessories and Other | 501 |  |  | 181 |
| $ | 6,832 |  |  | $ | 3,833 |
(1) | Reconciling items represent corporate general and administrative expenses and other income (expense) not included by management in determining segment profitability. The reconciling items for the three months ended March 31, 2017 include a $1,706,000 increase in corporate general and administrative expenses, driven primarily by accrued employee incentive compensation expense and stock compensation expense, partially offset by a $416,000 decrease in other expense primarily due to an increase in net foreign currency gains period over period.
| March 31, 2017 |  | December 31, 2016
Total Assets:(1) |  |  |
Golf Clubs | $ | 274,348 |  |  | $ | 277,469 |
Golf Balls | 43,960 |  |  | 42,460 |
Gear, Accessories and Other | 91,895 |  |  | 38,270 |
Reconciling items | 469,743 |  |  | 443,083 |
| $ | 879,946 |  |  | $ | 801,282 |
Goodwill: |  |  |
Golf Clubs | $ | 25,770 |  |  | $ | 25,593 |
Golf Balls | — |  |  | — |
Gear, Accessories and Other | 5,543 |  |  | — |
| $ | 31,313 |  |  | $ | 25,593 |
(1) | Total assets by reportable segment are comprised of net inventory, certain property, plant and equipment, intangible assets and goodwill. Reconciling items represent unallocated corporate assets not segregated between the three segments including cash and cash equivalents, net accounts receivable, and deferred tax assets.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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