Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Schedule of Information by Reportable Segment and a Reconciliation to Reported Amounts

Information by reportable segment and a reconciliation to reported amounts are as follows:


	Three months ended June 30,				Six months ended June 30,
(in thousands)	2021		2020		2021		2020
Net sales
Titleist golf balls	$	202,265	$	102,139	$	375,902	$	218,378
Titleist golf clubs	152,821		72,396		308,648		165,610
Titleist golf gear	64,975		32,369		118,095		75,894
FootJoy golf wear	164,636		68,336		324,070		198,723
Other	40,153		24,762		79,020		50,138
Total net sales	$	624,850	$	300,002	$	1,205,735	$	708,743

Segment operating income (loss)
Titleist golf balls	$	40,494	$	10,048	$	74,811	$	13,291
Titleist golf clubs	29,379		(2,361)		71,178		2,142
Titleist golf gear	12,399		4,659		22,127		13,524
FootJoy golf wear	21,011		(1,855)		49,128		12,442
Other	6,548		2,667		13,019		3,747
Total segment operating income	109,831		13,158		230,263		45,146
Reconciling items:
Interest expense, net	(1,848)		(4,402)		(5,464)		(8,525)
Restructuring charges	—		(1,104)		—		(12,732)
Non-service cost component of net periodic benefit cost	(625)		(4,698)		(2,916)		(5,205)

Other	(265)		201		(329)		1,086
Total income before income tax	$	107,093	$	3,155	$	221,554	$	19,770

Schedule of Net Sales By Geographical Area

Information as to the Company’s operations in different geographical areas is presented below. Net sales are categorized based on the location in which the sale originates.


	Three months ended June 30,				Six months ended June 30,
(in thousands)	2021		2020		2021		2020
United States	$	315,323	$	145,230	$	623,959	$	356,238
EMEA (1)	97,374		34,126		177,949		108,797
Japan	45,588		22,142		101,965		59,698
Korea	96,954		65,889		176,051		116,338
Rest of world	69,611		32,615		125,811		67,672
Total net sales	$	624,850	$	300,002	$	1,205,735	$	708,743

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(1) Europe, the Middle East and Africa ("EMEA")