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Segment Information
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment Information
Note 13. Segment Information
The Company has two operating segments that are organized on the basis of products, namely the golf clubs segment and golf balls segment. The golf clubs segment consists of Callaway Golf woods, hybrids, irons and wedges and Odyssey putters. This segment also includes golf apparel and footwear, golf bags, golf gloves, travel gear, headwear and other golf-related accessories, in addition to royalties from licensing of the Company’s trademarks and service marks and sales of pre-owned golf clubs. The golf balls segment consists of Callaway Golf and Strata balls that are designed, manufactured and sold by the Company. There are no significant intersegment transactions.
The table below contains information utilized by management to evaluate its operating segments for the interim periods presented (in thousands):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
Net sales:
 
 
 
 
 
 
 
Golf Clubs
$
198,598

 
$
189,616

 
$
431,235

 
$
430,772

Golf Balls
46,996

 
40,888

 
88,412

 
83,911

 
$
245,594

 
$
230,504

 
$
519,647

 
$
514,683

Income before income taxes:
 
 
 
 
 
 
 
Golf Clubs
$
23,402

 
$
22,051

 
$
68,348

 
$
62,990

Golf Balls
8,801

 
6,639

 
19,364

 
14,047

Reconciling items(1)
3,839

 
(14,055
)
 
(11,879
)
 
(24,945
)
 
$
36,042

 
$
14,635

 
$
75,833

 
$
52,092

Additions to long-lived assets:
 
 
 
 
 
 
 
Golf Clubs
$
1,193

 
$
2,736

 
$
3,912

 
$
4,819

Golf Balls
1,012

 
745

 
2,126

 
1,311

 
$
2,205

 
$
3,481

 
$
6,038

 
$
6,130

 

(1)
Reconciling items represent corporate general and administrative expenses and other income (expense) not included by management in determining segment profitability. The reconciling items for the three and six months ended June 30, 2016 include a $17,662,000 gain that was recognized in the second quarter of 2016 in connection with the sale of approximately 10.0% of the Company's investment in Topgolf (see Note 6). In addition, the decrease in the six months ended June 30, 2016 compared to six months ended June 30, 2015 was due to an increase in corporate stock compensation expense, partially offset by a decrease in interest expense.