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Restructuring Initiatives - Additional Information (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 18 Months Ended 12 Months Ended 19 Months Ended 12 Months Ended 36 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 18 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
Operating expenses
Dec. 31, 2012
Reorganization and Reinvestment Initiatives
Dec. 31, 2011
Reorganization and Reinvestment Initiatives
Dec. 31, 2012
Reorganization and Reinvestment Initiatives
Dec. 31, 2012
Reorganization and Reinvestment Initiatives
Cost of sales
Dec. 31, 2011
Reorganization and Reinvestment Initiatives
Cost of sales
Dec. 31, 2012
Reorganization and Reinvestment Initiatives
Operating expenses
Dec. 31, 2011
Reorganization and Reinvestment Initiatives
Operating expenses
Dec. 31, 2012
Reorganization and Reinvestment Initiatives
Workforce Reductions
Dec. 31, 2011
Reorganization and Reinvestment Initiatives
Workforce Reductions
Dec. 31, 2011
Global Operations Strategy
Dec. 31, 2012
Global Operations Strategy
Dec. 31, 2012
Global Operations Strategy
Workforce Reductions
Dec. 31, 2011
Global Operations Strategy
Workforce Reductions
Dec. 31, 2012
Global Operations Strategy
Transition Costs
Dec. 31, 2011
Global Operations Strategy
Transition Costs
Jul. 31, 2012
Cost Reduction Initiatives
Dec. 31, 2013
Cost Reduction Initiatives
Dec. 31, 2012
Cost Reduction Initiatives
Dec. 31, 2013
Cost Reduction Initiatives
Dec. 31, 2013
Cost Reduction Initiatives
Cost of sales
Sep. 30, 2013
Cost Reduction Initiatives
Cost of sales
Jun. 30, 2013
Cost Reduction Initiatives
Cost of sales
Mar. 31, 2013
Cost Reduction Initiatives
Cost of sales
Dec. 31, 2012
Cost Reduction Initiatives
Cost of sales
Sep. 30, 2012
Cost Reduction Initiatives
Cost of sales
Jun. 30, 2012
Cost Reduction Initiatives
Cost of sales
Dec. 31, 2013
Cost Reduction Initiatives
Cost of sales
Dec. 31, 2013
Cost Reduction Initiatives
Operating expenses
Dec. 31, 2013
Cost Reduction Initiatives
Other income (expense)
Dec. 31, 2013
Cost Reduction Initiatives
Workforce Reductions
Dec. 31, 2012
Cost Reduction Initiatives
Workforce Reductions
Dec. 31, 2013
Cost Reduction Initiatives
Workforce Reductions
Impacts all regions and levels of the organization in addition to other transition costs
Dec. 31, 2012
Cost Reduction Initiatives
Workforce Reductions
Impacts all regions and levels of the organization in addition to other transition costs
Dec. 31, 2013
Cost Reduction Initiatives
Transition Costs
Dec. 31, 2012
Cost Reduction Initiatives
Transition Costs
Dec. 31, 2013
Cost Reduction Initiatives
Transition Costs
Impacts all regions and levels of the organization in addition to other transition costs
Dec. 31, 2012
Cost Reduction Initiatives
Transition Costs
Impacts all regions and levels of the organization in addition to other transition costs
Dec. 31, 2013
Cost Reduction Initiatives
Apparel and Footwear Transition
Dec. 31, 2012
Cost Reduction Initiatives
Apparel and Footwear Transition
Dec. 31, 2012
Cost Reduction Initiatives
Intangible Assets and Goodwill
Dec. 31, 2013
Cost Reduction Initiatives
Golf ball
Manufacturing
Dec. 31, 2012
Cost Reduction Initiatives
Golf ball
Manufacturing
Dec. 31, 2012
Cost Reduction Initiatives
Property Plant and Equipment
Dec. 31, 2012
Cost Reduction Initiatives
Inventories
Restructuring Cost and Reserve [Line Items]                                                                                                  
Pre-tax restructuring charges to cost and expense   $ 55,073 $ 41,009     $ 1,012 $ 16,329 $ 17,341 $ 473 $ 1,251 $ 539 $ 15,078 $ 1,012 $ 16,329 $ 24,680 $ 39,419 $ (98) $ 4,702 $ 21 $ 17,527   $ 16,556 [1] $ 54,061 [2]   $ 3,775 $ 1,005 $ 4,087 $ 2,282 $ 7,965 $ 27,302 $ 961 $ 11,149 $ 4,719 $ 688 $ 2,977 [1] $ 14,506 [2] $ 2,977 $ 14,506 $ 8,777 [1] $ 6,719 [2] $ 4,459 $ 2,965 $ 3,541 $ 5,810     $ 14,303 $ 4,345 $ 6,976
Expected annualized per-tax saving from restructuring plan             50,000                           60,000                                                        
Costs incurred to date                                               70,600                                                  
Percentage resulting in non-cash charges       66.67%                                                                                          
Impairment charges 0 21,933 6,533   832                                                                               5,156        
Write-down of assets and exit costs associated with reorganization                                                                                           $ 5,579      
[1] The pre-tax charges for the year ended December 31, 2013 included the following:•$2,977,000 in continued costs associated with workforce reductions, in addition to $4,459,000 in other transition costs;•$5,579,000 for the write down of assets and exit costs associated with the reorganization of golf ball manufacturing (see Note 10); and•$3,541,000 associated with the transition of the Company's golf apparel, golf footwear and integrated device businesses in the U.S. and Europe to a third-party licensing arrangement.
[2] The pre-tax charges for the year ended December 31, 2012 included the following: •$14,506,000 in workforce reductions, in addition to $2,965,000 in other transition costs;•$5,810,000 primarily related to the write-off of inventory and long-lived assets in connection with the Company's decision to transition its golf apparel and golf footwear businesses in the U.S. to a third-party licensing arrangement; •$6,976,000 to write-off inventory related to the Company's decision to transition its integrated device business to a third-party based model, $4,345,000 to write-off property, plant and equipment related to uPro devices, and an impairment charge of $5,156,000 related to intangible assets and goodwill related to the uPlay, LLC acquisition (see Note 8); and•$14,303,000 related to the reorganization of the Company’s golf ball manufacturing supply chain.