Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

The table below contains information utilized by management to evaluate its operating segments for the interim periods presented (in thousands).



	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Net sales:
Golf Clubs	$	232,802		$	196,291		$	490,243		$	389,882
Golf Balls	65,882			48,767			120,804			96,991
Gear, Accessories and Other	97,627			59,490			188,455			126,602
	$	396,311		$	304,548		$	799,502		$	613,475
Income before income taxes:
Golf Clubs	$	50,751		$	38,445		$	117,338		$	73,398
Golf Balls	13,288			10,939			25,813			22,460
Gear, Accessories and Other	24,069			11,877			44,406			21,496
Reconciling items⁽¹⁾	(9,927		)	(13,737		)	(29,426		)	(30,744		)
	$	78,181		$	47,524		$	158,131		$	86,610
Additions to long-lived assets:
Golf Clubs	$	3,291		$	2,817		$	6,189		$	6,612
Golf Balls	5,546			2,553			8,081			5,088
Gear, Accessories and Other	1,176			1,024			2,558			1,526
	$	10,013		$	6,394		$	16,828		$	13,226


(1)	Reconciling items represent corporate general and administrative expenses and other income (expense) not included by management in determining segment profitability.


(1)	Total assets by reportable segment are comprised of net inventory, certain property, plant and equipment, intangible assets and goodwill. Reconciling items represent unallocated corporate assets not segregated between the three segments including cash and cash equivalents, net accounts receivable, and deferred tax assets.