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Information Utilized by Management to Evaluate its Operating Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting Information [Line Items]                      
Net sales $ 119,938 $ 147,906 $ 281,123 $ 285,098 $ 153,872 $ 173,243 $ 273,814 $ 285,599 $ 834,065 $ 886,528 [1] $ 967,656
Income (loss) before income taxes                 (118,046) (90,261) (35,562)
Identifiable assets 637,636 [2]       727,112 [2]       637,636 [2] 727,112 [2] 876,012 [2]
Additions to long-lived assets                 16,607 29,767 22,571
Goodwill 29,034       29,203       29,034 29,203 30,630
Depreciation and amortization                 34,411 38,636 40,949
Golf clubs
                     
Segment Reporting Information [Line Items]                      
Net sales                 694,489 726,169 791,066
Income (loss) before income taxes                 (59,827) [3] (3,899) [3] 39,176 [3]
Identifiable assets 328,210 [2]       409,074 [2]       328,210 [2] 409,074 [2] 438,002 [2]
Additions to long-lived assets                 16,347 23,087 20,548
Goodwill 29,034       29,203       29,034 29,203 30,630
Depreciation and amortization                 21,096 26,695 26,582
Golf ball
                     
Segment Reporting Information [Line Items]                      
Net sales                 139,576 160,359 176,590
Income (loss) before income taxes                 (15,019) [3] (12,655) [3] 2,559 [3]
Identifiable assets 64,203 [2],[4]       92,280 [2],[4]       64,203 [2],[4] 92,280 [2],[4] 122,147 [2],[4]
Additions to long-lived assets                 260 6,680 2,023
Depreciation and amortization                 13,315 11,941 14,367
Reconciling items
                     
Segment Reporting Information [Line Items]                      
Income (loss) before income taxes                 (43,200) [3] (73,707) [3] (77,297) [3]
Identifiable assets $ 245,223 [2]       $ 225,758 [2]       $ 245,223 [2] $ 225,758 [2] $ 315,863 [2]
[1] Certain prior period amounts were reclassified to conform with the current year presentation.
[2] Identifiable assets are comprised of net inventory, certain property, plant and equipment, intangible assets and goodwill. Reconciling items represent unallocated corporate assets not segregated between the two segments.
[3] The table below includes total charges absorbed by the Company's operating segments from the restructuring initiatives discussed in Note 3 (in thousands): Year Ended December 31, 2012 Golf Clubs Golf Balls Corporate G&A(2) Total Cost Reduction Initiatives $ 30,398 $ 16,589 $ 7,074 $ 54,061 Reorganization and Reinvestment Initiatives 812 240 (40 ) 1,012 Total $ 31,210 $ 16,829 $ 7,034 $ 55,073 Year Ended December 31, 2011 Golf Clubs Golf Balls Corporate G&A(2) Total Reorganization and Reinvestment Initiatives $ 5,642 $ 1,329 $ 9,358 $ 16,329 GOS Initiatives 15,558 5,038 4,084 24,680 Total $ 21,200 $ 6,367 $ 13,442 $ 41,009 Year Ended December 31, 2010 Golf Clubs Golf Balls Corporate G&A(2) Total GOS Initiatives $ 12,065 $ 762 $ 1,989 $ 14,816
[4] Includes property classified as available for sale in the amount of $2,396,000 in 2012 and $1,500,000 in 2010. Property held for sale in 2012 and 2010 represents the net book value of the Company's golf ball manufacturing facility in Chicopee, Massachusetts (see Note 7), and the golf ball manufacturing facility in Gloversville, New York, respectively.