Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Information

Schedule of information by reportable segment and a reconciliation to reported amounts

(in thousands)	Year ended December 31,
	2016		2015		2014
Net sales
Titleist golf balls	$	513,899	$	535,465	$	543,843
Titleist golf clubs		430,966		388,304		422,383
Titleist golf gear		136,208		129,408		127,875
FootJoy golf wear		433,061		418,852		421,632
Other		58,141		30,929		21,877
Total net sales	$	1,572,275	$	1,502,958	$	1,537,610
Segment operating income
Titleist golf balls	$	76,236	$	92,507	$	68,489
Titleist golf clubs		50,500		33,593		45,845
Titleist golf gear		12,119		12,170		16,485
FootJoy golf wear		18,979		26,056		28,639
Other		7,299		4,056		(1,759)
Total segment operating income		165,133		168,382		157,699
Reconciling items:
Interest expense, net		(49,908)		(60,294)		(63,529)
EAR expense		(6,047)		(45,814)		(50,713)
Gain (loss) on fair value of common stock warrants		(6,112)		(28,364)		1,887
Transaction fees		(16,817)		(2,141)		(1,490)
Other		2,973		381		(1,788)
Total income before income tax	$	89,222	$	32,150	$	42,066
Depreciation and amortization
Titleist golf balls	$	26,104	$	26,962	$	27,726
Titleist golf clubs		7,021		7,060		7,172
Titleist golf gear		1,250		1,368		1,446
FootJoy golf wear		5,759		5,540		5,948
Other		700		772		867
Total depreciation and amortization	$	40,834	$	41,702	$	43,159

Schedule of information as to the Company's operations in different geographical areas. Net sales are categorized based on the location in which the sale originates. Long-lived assets (property, plant and equipment) are categorized based on their location of domicile.

	Year ended December 31,
(in thousands)	2016		2015		2014
Net sales
United States	$	804,516	$	805,470	$	793,328
EMEA (1)		210,088		201,106		216,531
Japan		219,021		182,163		195,762
Korea		175,956		144,956		141,168
Rest of world		162,694		169,263		190,821
Total net sales	$	1,572,275	$	1,502,958	$	1,537,610

	Year ended December 31,
(in thousands)	2016		2015		2014
Long-lived assets
United States	$	157,884	$	168,459	$	172,709
EMEA		8,619		9,423		9,725
Japan		628		767		1,143
Korea		1,811		1,726		3,058
Rest of world (2)		70,806		74,519		79,957
Total long-lived assets	$	239,748	$	254,894	$	266,592

(1) Europe, the Middle East and Africa (“EMEA”)  

Includes manufacturing facilities in Thailand with long lived assets of $57.8 million, $60.5 million and $64.6 million as of December 31, 2016,  2015 and 2014, respectively.