XML 78 R68.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 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Net sales $ 262,654 $ 243,604 $ 1,062,156 $ 857,079  
Income before income taxes 11,075 4,575 169,206 91,185  
Additions to long-lived assets 9,341 4,867 26,169 18,093  
Assets 982,701   982,701   $ 991,157
Goodwill 56,106   56,106   56,429
Golf Clubs          
Segment Reporting Information [Line Items]          
Net sales 142,396   632,639    
Golf Balls          
Segment Reporting Information [Line Items]          
Net sales 44,661   165,465    
Gear, Accessories and Other          
Segment Reporting Information [Line Items]          
Net sales 75,597   264,052    
Operating segments | Golf Clubs          
Segment Reporting Information [Line Items]          
Net sales 142,396 146,113 632,639 535,995  
Income before income taxes 13,587 10,420 130,925 83,818  
Additions to long-lived assets 941 1,316 7,130 7,928  
Assets 283,547   283,547   321,265
Goodwill 26,473   26,473   26,904
Operating segments | Golf Balls          
Segment Reporting Information [Line Items]          
Net sales 44,661 39,071 165,465 136,062  
Income before income taxes 4,201 5,040 30,014 27,500  
Additions to long-lived assets 5,279 2,784 13,360 7,872  
Assets 70,025   70,025   57,120
Goodwill 0   0   0
Operating segments | Gear, Accessories and Other          
Segment Reporting Information [Line Items]          
Net sales 75,597 58,420 264,052 185,022  
Income before income taxes 8,482 6,420 52,888 27,916  
Additions to long-lived assets 3,121 767 5,679 2,293  
Assets 247,038   247,038   236,515
Goodwill 29,633   29,633   29,525
Reconciling Items          
Segment Reporting Information [Line Items]          
Income before income taxes (15,195) $ (17,305) (44,621) $ (48,049)  
Assets $ 382,091   $ 382,091   $ 376,257