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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2018
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).
 
Three Months Ended
March 31,
 
2018
 
2017
Net sales:
 
 
 
Golf Clubs
$
257,441

 
$
193,591

Golf Balls
54,922

 
48,224

Gear, Accessories and Other
90,828

 
67,112

 
$
403,191

 
$
308,927

Income before income taxes:
 
 
 
Golf Clubs
$
65,831

 
$
34,953

Golf Balls
12,525

 
11,521

Gear, Accessories and Other
20,337

 
9,619

Reconciling items(1)
(18,743
)
 
(17,007
)
 
$
79,950

 
$
39,086

Additions to long-lived assets:
 
 
 
Golf Clubs
$
2,536

 
$
3,795

Golf Balls
2,898

 
2,536

Gear, Accessories and Other
1,382

 
501

 
$
6,816

 
$
6,832

 

(1)
Reconciling items represent corporate general and administrative expenses and other income (expense) not included by management in determining segment profitability.
 
March 31, 2018
 
December 31, 2017
Total Assets:
 
 
 
Golf Clubs
$
314,034

 
$
321,265

Golf Balls
55,645

 
57,120

Gear, Accessories and Other
247,677

 
236,515

Reconciling items(1)
498,192

 
376,257

 
$
1,115,548

 
$
991,157

Goodwill:
 
 
 
Golf Clubs
$
27,169

 
$
26,904

Golf Balls
—

 
—

Gear, Accessories and Other
29,525

 
29,525

 
$
56,694

 
$
56,429

 
(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.