XML 79 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Net sales $ 396,311 $ 304,548 $ 799,502 $ 613,475  
Income before income taxes 78,181 47,524 158,131 86,610  
Additions to long-lived assets 10,013 6,394 16,828 13,226  
Assets 1,075,422   1,075,422   $ 991,157
Goodwill 56,055   56,055   56,429
Golf Clubs          
Segment Reporting Information [Line Items]          
Net sales 232,802   490,243    
Golf Balls          
Segment Reporting Information [Line Items]          
Net sales 65,882   120,804    
Gear, Accessories and Other          
Segment Reporting Information [Line Items]          
Net sales 97,627   188,455    
Operating segments | Golf Clubs          
Segment Reporting Information [Line Items]          
Net sales 232,802 196,291 490,243 389,882  
Income before income taxes 50,751 38,445 117,338 73,398  
Additions to long-lived assets 3,291 2,817 6,189 6,612  
Assets 299,938   299,938   321,265
Goodwill 26,530   26,530   26,904
Operating segments | Golf Balls          
Segment Reporting Information [Line Items]          
Net sales 65,882 48,767 120,804 96,991  
Income before income taxes 13,288 10,939 25,813 22,460  
Additions to long-lived assets 5,546 2,553 8,081 5,088  
Assets 59,050   59,050   57,120
Goodwill 0   0   0
Operating segments | Gear, Accessories and Other          
Segment Reporting Information [Line Items]          
Net sales 97,627 59,490 188,455 126,602  
Income before income taxes 24,069 11,877 44,406 21,496  
Additions to long-lived assets 1,176 1,024 2,558 1,526  
Assets 236,961   236,961   236,515
Goodwill 29,525   29,525   29,525
Reconciling Items          
Segment Reporting Information [Line Items]          
Income before income taxes (9,927) $ (13,737) (29,426) $ (30,744)  
Assets $ 479,473   $ 479,473   $ 376,257