|
(in thousands) |
|
|
2016 |
|
|
2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balances at beginning of year |
|
$ |
181,179 |
|
$ |
187,580 |
|
|
|
Foreign currency translation |
|
|
(1,938) |
|
|
(6,401) |
|
|
|
Balances at end of year |
|
$ |
179,241 |
|
$ |
181,179 |
|
|
Goodwill allocated to the Company's reportable segments and changes in the carrying amount of goodwill were as follows:
|
|
|
Titleist |
|
Titleist |
|
FootJoy |
|
Titleist |
|
|
|
|
|
|
|||||
|
(in thousands) |
|
Golf Balls |
|
Golf Clubs |
|
Golf Wear |
|
Golf Gear |
|
Other |
|
Total |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balances at December 31,2014 |
|
$ |
109,921 |
|
$ |
54,319 |
|
$ |
1,760 |
|
$ |
13,168 |
|
$ |
8,412 |
|
$ |
187,580 |
|
|
Foreign currency translation |
|
|
(3,360) |
|
|
(2,566) |
|
|
543 |
|
|
(619) |
|
|
(399) |
|
|
(6,401) |
|
|
Balances at December 31,2015 |
|
|
106,561 |
|
|
51,753 |
|
|
2,303 |
|
|
12,549 |
|
|
8,013 |
|
|
181,179 |
|
|
Foreign currency translation |
|
|
(1,139) |
|
|
(554) |
|
|
(25) |
|
|
(134) |
|
|
(86) |
|
|
(1,938) |
|
|
Balances at December 31,2016 |
|
$ |
105,422 |
|
$ |
51,199 |
|
$ |
2,278 |
|
$ |
12,415 |
|
$ |
7,927 |
|
$ |
179,241 |
|