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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Net sales $ 187,850 $ 175,780 $ 707,497 $ 690,463
Cost of sales 108,975 98,178 385,597 383,898
Gross profit 78,875 77,602 321,900 306,565
Operating expenses:        
Selling expense 55,869 52,390 183,543 178,675
General and administrative expense 19,851 15,772 52,484 47,407
Research and development expense 8,420 8,673 24,942 24,192
Total operating expenses 84,140 76,835 260,969 250,274
Income (loss) from operations (5,265) 767 60,931 56,291
Interest income 56 25 550 372
Interest expense (487) (3,545) (1,949) (7,849)
Gain on sale of golf-related ventures (Note 7) 0 0 17,662 0
Other income (expense), net 1,251 683 (5,806) 1,208
Income (loss) before income taxes (4,445) (2,070) 71,388 50,022
Income tax provision 1,294 1,547 4,632 5,002
Net income (loss) (5,739) (3,617) 66,756 45,020
Less: Net income attributable to non-controlling interests 127 0 127 0
Net income (loss) attributable to Callaway Golf Company $ (5,866) $ (3,617) $ 66,629 $ 45,020
Earnings (loss) per common share:        
Basic (in dollars per share) $ (0.06) $ (0.04) $ 0.71 $ 0.56
Diluted (in dollars per share) $ (0.06) $ (0.04) $ 0.70 $ 0.53
Weighted-average common shares outstanding:        
Basic (in shares) 94,081 83,875 94,021 80,030
Diluted (in shares) 94,081 83,875 95,687 94,614
Dividends declared per common share (usd per share) $ 0.01 $ 0.01 $ 0.03 $ 0.03