Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

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 March 31,
(in thousands)	2022		2021
Net sales
Titleist golf balls	$	163,838	$	173,637
Titleist golf clubs	160,815		155,827
Titleist golf gear	44,146		53,120
FootJoy golf wear	197,553		159,434
Other	39,735		38,867
Total net sales	$	606,087	$	580,885
Segment operating income
Titleist golf balls	$	33,373	$	34,317
Titleist golf clubs	32,228		41,799
Titleist golf gear	2,194		9,728
FootJoy golf wear	31,315		28,117
Other	7,427		6,471
Total segment operating income	106,537		120,432
Reconciling items:
Interest expense, net	(1,277)		(3,616)
Non-service cost component of net periodic benefit cost	(1,265)		(2,291)
Other	(1,229)		(64)
Total income before income tax	$	102,766	$	114,461

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 March 31,
(in thousands)	2022		2021
United States	$	295,126	$	308,636
EMEA (1)	112,357		80,575
Japan	45,795		56,377
Korea	85,717		79,097
Rest of world	67,092		56,200
Total net sales	$	606,087	$	580,885

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