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Segment Information | 6 Months Ended
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Jun. 30, 2018
Segment Reporting [Abstract] |
Segment Information | Note 17. Segment Information The Company has three operating segments that are organized on the basis of products, namely (i) Golf Clubs, (ii) Golf Balls and (iii) Gear, Accessories and Other. The Golf Clubs segment consists of Callaway Golf drivers and fairway woods, hybrids, irons and wedges, Odyssey putters, including Toulon Design putters by Odyssey, packaged sets and sales of pre-owned golf clubs. At the product category level, sales of packaged sets are included within irons, and sales of pre-owned golf clubs are included in the respective woods, irons and putters product categories. The Golf Balls segment consists of Callaway Golf and Strata golf balls that are designed, manufactured and sold by the Company. The Gear, Accessories and Other segment consists of golf apparel and footwear, golf bags, golf gloves, travel gear, headwear and other lifestyle and golf-related apparel, gear and accessories, OGIO branded gear and accessories, sales of apparel and accessories from the Company's joint venture in Japan, TravisMathew branded apparel, and royalties from licensing of the Company’s trademarks and service marks for various soft goods products. 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 June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Net sales: |  |  |  |  |  |  |
Golf Clubs | $ | 232,802 |  |  | $ | 196,291 |  |  | $ | 490,243 |  |  | $ | 389,882 |
Golf Balls | 65,882 |  |  | 48,767 |  |  | 120,804 |  |  | 96,991 |
Gear, Accessories and Other | 97,627 |  |  | 59,490 |  |  | 188,455 |  |  | 126,602 |
| $ | 396,311 |  |  | $ | 304,548 |  |  | $ | 799,502 |  |  | $ | 613,475 |
Income before income taxes: |  |  |  |  |  |  |
Golf Clubs | $ | 50,751 |  |  | $ | 38,445 |  |  | $ | 117,338 |  |  | $ | 73,398 |
Golf Balls | 13,288 |  |  | 10,939 |  |  | 25,813 |  |  | 22,460 |
Gear, Accessories and Other | 24,069 |  |  | 11,877 |  |  | 44,406 |  |  | 21,496 |
Reconciling items(1) | (9,927 | ) |  | (13,737 | ) |  | (29,426 | ) |  | (30,744 | )
| $ | 78,181 |  |  | $ | 47,524 |  |  | $ | 158,131 |  |  | $ | 86,610 |
Additions to long-lived assets: |  |  |  |  |  |  |
Golf Clubs | $ | 3,291 |  |  | $ | 2,817 |  |  | $ | 6,189 |  |  | $ | 6,612 |
Golf Balls | 5,546 |  |  | 2,553 |  |  | 8,081 |  |  | 5,088 |
Gear, Accessories and Other | 1,176 |  |  | 1,024 |  |  | 2,558 |  |  | 1,526 |
| $ | 10,013 |  |  | $ | 6,394 |  |  | $ | 16,828 |  |  | $ | 13,226 |
(1) | Reconciling items represent corporate general and administrative expenses and other income (expense) not included by management in determining segment profitability.
| June 30, 2018 |  | December 31, 2017
Total Assets: |  |  |
Golf Clubs | $ | 299,938 |  |  | $ | 321,265 |
Golf Balls | 59,050 |  |  | 57,120 |
Gear, Accessories and Other | 236,961 |  |  | 236,515 |
Reconciling items(1) | 479,473 |  |  | 376,257 |
| $ | 1,075,422 |  |  | $ | 991,157 |
Goodwill: |  |  |
Golf Clubs | $ | 26,530 |  |  | $ | 26,904 |
Golf Balls | — |  |  | — |
Gear, Accessories and Other | 29,525 |  |  | 29,525 |
| $ | 56,055 |  |  | $ | 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.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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