XML 103 R85.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Segment Information - Summary of Net Sales by Product (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
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 163,695 | $ 187,850 | $ 245,594 | $ 274,053 | $ 153,331 | $ 175,780 | $ 230,504 | $ 284,179 | $ 871,192 | $ 843,794 | $ 886,945
Woods |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 201,813 | 222,193 | 269,468
Irons |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 211,947 | 205,522 | 200,174
Putters |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 86,042 | 86,293 | 81,161
Golf Balls |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 152,257 | 143,145 | 136,989
Accessories and Other |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | $ 219,133 | $ 186,641 | $ 199,153

X
- Definition Sales Concentration [Line Items] + References No definition available. + Details
Name: | ely_SalesConcentrationLineItems
Namespace Prefix: | ely_
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_ProductOrServiceAxis=ely_ProductOneMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=ely_ProductTwoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=ely_ProductThreeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=ely_ProductFourMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=ely_ProductFiveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |