Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Segment Information

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

(in thousands)	Three months ended June 30,				Six months ended June 30,
	2017		2016		2017		2016
Net sales
Titleist golf balls	$	154,959	$	165,876	$	289,151	$	296,249
Titleist golf clubs		93,337		118,337		195,279		233,829
Titleist golf gear		47,300		44,782		89,690		84,334
FootJoy golf wear		112,499		119,400		254,740		264,030
Other		19,893		14,866		32,743		24,754
Total net sales	$	427,988	$	463,261	$	861,603	$	903,196
Segment operating income
Titleist golf balls	$	30,972	$	36,854	$	52,052	$	52,353
Titleist golf clubs		4,638		15,827		16,002		35,409
Titleist golf gear		10,276		9,160		17,568		14,616
FootJoy golf wear		5,528		6,111		26,631		25,766
Other		5,115		2,666		7,942		3,849
Total segment operating income		56,529		70,618		120,195		131,993
Reconciling items:
Interest expense, net		(4,901)		(14,563)		(7,823)		(28,404)
Loss on fair value of common stock warrants		-		(4,233)		-		(6,112)
Transaction fees		(52)		(5,264)		(146)		(8,965)
Other		669		2,861		2,134		2,868
Total income before income tax	$	52,245	$	49,419	$	114,360	$	91,380