Component: (Network and Table) | |
---|---|
Network | 40601 - Disclosure - Goodwill and Identifiable Intangible Assets, Net - Net carrying value & reportable segments (Details) (http://www.acushnetcompany.com/role/DisclosureGoodwillAndIdentifiableIntangibleAssetsNetNetCarryingValueReportableSegmentsDetails) |
Table | Schedule of Goodwill [Table] |
Reporting Entity [Axis] | 0001672013 (http://www.sec.gov/CIK) |
Carrying value of goodwill | Period [Axis] | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | |||||||||||
Segments [Axis] | Segments [Axis] | |||||||||||
Titleist golf balls | Titleist golf clubs | Titleist golf gear | FootJoy golf wear | Other | Segments [Domain] | Titleist golf balls | Titleist golf clubs | Titleist golf gear | FootJoy golf wear | Other | Segments [Domain] | |
Net carrying value of goodwill | ||||||||||||
Balances at beginning of year | 181,179,000 | |||||||||||
Foreign currency translation | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | |
Balances at end of year | 179,241,000 | 106,561,000 | 51,753,000 | 12,549,000 | 2,303,000 | 8,013,000 | 181,179,000 |