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Segment Information - Information Utilized by Management to Evaluate its Operating Segments (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 19 Months Ended 12 Months Ended
Mar. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Cost Reduction Initiatives
Dec. 31, 2012
Cost Reduction Initiatives
Dec. 31, 2012
Reorganization and Reinvestment Initiatives
Dec. 31, 2011
Reorganization and Reinvestment Initiatives
Dec. 31, 2012
Reorganization and Reinvestment Initiatives
Dec. 31, 2011
GOS Initiatives
Dec. 31, 2012
Golf clubs
Dec. 31, 2011
Golf clubs
Dec. 31, 2013
Golf clubs
Cost Reduction Initiatives
Dec. 31, 2012
Golf clubs
Cost Reduction Initiatives
Dec. 31, 2012
Golf clubs
Reorganization and Reinvestment Initiatives
Dec. 31, 2011
Golf clubs
Reorganization and Reinvestment Initiatives
Dec. 31, 2011
Golf clubs
GOS Initiatives
Dec. 31, 2012
Golf ball
Dec. 31, 2011
Golf ball
Dec. 31, 2013
Golf ball
Cost Reduction Initiatives
Dec. 31, 2012
Golf ball
Cost Reduction Initiatives
Dec. 31, 2012
Golf ball
Reorganization and Reinvestment Initiatives
Dec. 31, 2011
Golf ball
Reorganization and Reinvestment Initiatives
Dec. 31, 2011
Golf ball
GOS Initiatives
Dec. 31, 2012
Corporate G&A
Dec. 31, 2011
Corporate G&A
Dec. 31, 2013
Corporate G&A
Cost Reduction Initiatives
Dec. 31, 2012
Corporate G&A
Cost Reduction Initiatives
Dec. 31, 2012
Corporate G&A
Reorganization and Reinvestment Initiatives
Dec. 31, 2011
Corporate G&A
Reorganization and Reinvestment Initiatives
Dec. 31, 2011
Corporate G&A
GOS Initiatives
Segment Reporting Information [Line Items]                                                              
Restructuring charges     $ 55,073 $ 41,009 $ 16,556 [1] $ 54,061 [2] $ 1,012 $ 16,329 $ 17,341 $ 24,680 $ 31,210 $ 21,200 $ 6,395 $ 30,398 $ 812 $ 5,642 $ 15,558 $ 16,829 $ 6,367 $ 6,973 $ 16,589 $ 240 $ 1,329 $ 5,038 $ 7,034 $ 13,442 $ 3,188 $ 7,074 $ (40) $ 9,358 $ 4,084
Gain on sale of intangible assets   0 6,602 0                                                      
Impairment charges   0 21,933 6,533                                                      
Net realized and unrealized gains/losses on foreign currency hedges   5,943 3,248 (8,153)                                                      
Gain (loss) on sale of long-lived assets 12,668 (31)   6,170                                                      
Assets held for sale   $ 0 $ 2,396                                                        
[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.