XML 104 R86.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Segment Information - Summary of Revenue and Long Lived Assets by Geographical Areas (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales | $ 163,695 | $ 187,850 | $ 245,594 | $ 274,053 | $ 153,331 | $ 175,780 | $ 230,504 | $ 284,179 | $ 871,192 | $ 843,794 | $ 886,945
Long-Lived Assets (excluding deferred tax assets) | 226,151 |  |  |  | 232,775 |  |  |  | 226,151 | 232,775 | 238,433
United States |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 447,613 | 446,474 | 421,773
Long-Lived Assets (excluding deferred tax assets) | 199,617 |  |  |  | 205,952 |  |  |  | 199,617 | 205,952 | 210,152
Europe |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 122,805 | 125,116 | 134,401
Long-Lived Assets (excluding deferred tax assets) | 7,260 |  |  |  | 8,414 |  |  |  | 7,260 | 8,414 | 7,070
Japan |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 170,760 | 138,031 | 166,162
Long-Lived Assets (excluding deferred tax assets) | 6,201 |  |  |  | 4,445 |  |  |  | 6,201 | 4,445 | 4,873
Rest of Asia |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 67,099 | 70,315 | 89,603
Long-Lived Assets (excluding deferred tax assets) | 2,668 |  |  |  | 2,868 |  |  |  | 2,668 | 2,868 | 2,936
Other foreign countries |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Sales |  |  |  |  |  |  |  |  | 62,915 | 63,858 | 75,006
Long-Lived Assets (excluding deferred tax assets) | $ 10,405 |  |  |  | $ 11,096 |  |  |  | $ 10,405 | $ 11,096 | $ 13,402

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PrincipleTransactionRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_JP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=ely_RestOfAsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=ely_OtherForeignCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |