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Segment Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of information by reportable segment and a reconciliation to reported amounts
Information by reportable segment and a reconciliation to reported amounts are as follows:
Three months ended September 30,Nine months ended September 30,
(in thousands)2020201920202019
Net sales  
Titleist golf balls$170,121 $120,885 $388,499 $435,857 
Titleist golf clubs120,818 126,779 286,428 325,107 
Titleist golf gear44,274 34,576 120,168 126,594 
FootJoy golf wear116,010 102,572 314,733 357,648 
Other31,709 32,354 81,847 67,880 
Total net sales$482,932 $417,166 $1,191,675 $1,313,086 
Segment operating income  
Titleist golf balls$47,697 $17,830 $60,988 $75,530 
Titleist golf clubs19,199 20,099 21,341 26,559 
Titleist golf gear7,216 1,741 20,740 19,958 
FootJoy golf wear6,464 698 18,906 24,998 
Other4,969 3,112 8,716 11,699 
Total segment operating income85,545 43,480 130,691 158,744 
Reconciling items:  
Interest expense, net(3,831)(4,504)(12,356)(14,600)
Restructuring charges(518)— (13,250)— 
Non-service cost component of net periodic benefit cost(2,116)(1,996)(7,321)(2,988)
Transaction fees— (68)— (2,015)
Other(893)824 193 2,050 
Total income before income tax$78,187 $37,736 $97,957 $141,191 
Schedule of net sales by geographical area
Information as to the Company’s operations in different geographical areas is presented below. Net sales are categorized based on the location in which the sale originates.
Three months ended September 30,Nine months ended September 30,
(in thousands)2020201920202019
United States$271,278 $215,676 $627,516 $702,326 
EMEA (1)
65,442 55,667 174,239 186,746 
Japan42,282 55,195 101,980 134,743 
Korea61,455 55,726 177,793 165,178 
Rest of world42,475 34,902 110,147 124,093 
Total net sales$482,932 $417,166 $1,191,675 $1,313,086 
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(1) Europe, the Middle East and Africa ("EMEA")