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Segment Information
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Segment Information
Note 14. Segment Information
The Company has two operating segments that are organized on the basis of products, namely the golf clubs segment and golf balls segment. The golf clubs segment consists of Callaway Golf woods, hybrids, irons and wedges and Odyssey putters. This segment also includes golf apparel and footwear, golf bags, golf gloves, travel gear, headwear and other golf-related accessories, in addition to royalties from licensing of the Company’s trademarks and service marks and sales of pre-owned golf clubs. The golf balls segment consists of Callaway Golf and Strata balls that are designed, manufactured and sold by the Company. 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 
 September 30,
 
Nine Months Ended 
 September 30,
 
2016
 
2015
 
2016
 
2015
Net sales:
 
 
 
 
 
 
 
Golf Clubs
$
155,210

 
$
146,522

 
$
586,445

 
$
577,294

Golf Balls
32,640

 
29,258

 
121,052

 
113,169

 
$
187,850

 
$
175,780

 
$
707,497

 
$
690,463

Income before income taxes:
 
 
 
 
 
 
 
Golf Clubs
$
2,818

 
$
6,564

 
$
71,166

 
$
69,555

Golf Balls
3,846

 
3,511

 
23,210

 
17,559

Reconciling items(1)
(11,109
)
 
(12,145
)
 
(22,988
)
 
(37,092
)
 
$
(4,445
)
 
$
(2,070
)
 
$
71,388

 
$
50,022

Additions to long-lived assets:
 
 
 
 
 
 
 
Golf Clubs
$
5,675

 
$
3,087

 
$
9,587

 
$
7,906

Golf Balls
1,043

 
565

 
3,169

 
1,876

 
$
6,718

 
$
3,652

 
$
12,756

 
$
9,782

 

(1)
Reconciling items represent corporate general and administrative expenses and other income (expense) not included by management in determining segment profitability. The reconciling items for the nine months ended September 30, 2016 include a $17,662,000 gain that was recognized in the second quarter of 2016 in connection with the sale of approximately 10.0% of the Company's investment in Topgolf (see Note 7), combined with decreases in interest expense and corporate stock compensation, partially offset by an increase in foreign currency exchange losses.