Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Information

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

(in thousands)	Three months ended March 31,
	2017		2016
Net sales
Titleist golf balls	$	134,192	$	130,373
Titleist golf clubs		101,942		115,492
Titleist golf gear		42,390		39,552
FootJoy golf wear		142,241		144,630
Other		12,850		9,888
Total net sales	$	433,615	$	439,935
Segment operating income
Titleist golf balls	$	21,080	$	15,499
Titleist golf clubs		11,364		19,582
Titleist golf gear		7,292		5,456
FootJoy golf wear		21,103		19,655
Other		2,827		1,183
Total segment operating income		63,666		61,375
Reconciling items:
Interest expense, net		(2,922)		(13,841)
Loss on fair value of common stock warrants		-		(1,879)
Transaction fees		(94)		(3,701)
Other		1,465		7
Total income before income tax	$	62,115	$	41,961