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Operating Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Segment Reporting Information [Line Items]        
Net sales $ 281,123 $ 273,814 $ 566,221 $ 559,413
Income (loss) before income taxes 4,995 (13,583) 36,505 8,015
Additions to long-lived assets 5,264 7,447 12,954 14,645
Golf clubs
       
Segment Reporting Information [Line Items]        
Net sales 231,285 219,081 473,837 460,067
Income (loss) before income taxes 17,953 [1],[2] 12,308 [1],[2] 50,595 [1],[2] 41,613 [1],[2]
Additions to long-lived assets 5,208 6,126 12,715 11,224
Golf balls
       
Segment Reporting Information [Line Items]        
Net sales 49,838 54,733 92,384 99,346
Income (loss) before income taxes 4,162 [1],[2] 1,085 [1],[2] 5,739 [1],[2] 3,385 [1],[2]
Additions to long-lived assets 56 1,321 239 3,421
Reconciling items
       
Segment Reporting Information [Line Items]        
Income (loss) before income taxes $ (17,120) [3] $ (26,976) [3] $ (19,829) [3] $ (36,983) [3]
[1] Certain prior period amounts were reclassified to conform with the current year presentation.
[2] The Company's golf clubs and golf balls operating segments absorbed the following pre-tax charges: • $1,667,000 and $324,000, respectively, in connection with the Company's Cost Reduction Initiatives during the three months ended June 30, 2012; • $1,686,000 and $333,000, respectively, in connection with the Company's Cost Reduction Initiatives during the six months ended June 30, 2012; • $3,816,000 and $2,031,000, respectively, in connection with the final phase of the Company's GOS Initiatives during the three months ended June 30, 2011; and • $8,356,000 and $3,793,000, respectively, in connection with the final phase of the Company's GOS Initiatives during the six months ended June 30, 2011.
[3] Reconciling items represent corporate general and administrative expenses and other income (expense) not included by management in determining segment profitability. The reconciling items include the following pre-tax items; • Pre-tax charges of $2,652,000 in connection with the Cost Reduction Initiatives in both the three and six months ended June 30, 2012; • A pre-tax gain of $6,602,000 in connection with the sale of the Top-Flite and Ben Hogan brands during the six months ended June 30, 2012; • Pre-tax charges of $5,162,000 in connection with the Company's Reorganization and Reinvestment Initiatives in both the three and six months ended June 30, 2011; • A pre-tax impairment charge of $5,413,000 in connection with certain trademarks and trade names in both the three and six months ended June 30, 2011; and • A pre-tax gain of $6,170,000 in connection with the sale of certain buildings during the six months ended June 30, 2011.