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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (5,866) $ (3,617) $ 66,629 $ 45,020
Other comprehensive income (loss), before tax:        
Change in fair value of derivative instruments 515 (1,174) (1,708) 869
Foreign currency translation adjustments 577 (5,861) 4,195 (10,146)
Comprehensive income (loss), before tax (4,774) (10,652) 69,116 35,743
Income tax (expense) benefit related to items of other comprehensive income (31) 0 31 0
Comprehensive income (loss) (4,805) (10,652) 69,147 35,743
Less: Comprehensive income attributable to non-controlling interest (76) 0 (76) 0
Comprehensive income (loss) attributable to Callaway Golf Company $ (4,729) $ (10,652) $ 69,223 $ 35,743