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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2017
Business Combinations [Abstract] |
Business Acquisition, Pro Forma Information [Table Text Block] | Pre-acquisition net sales and net income amounts for both OGIO and TravisMathew were derived from the books and records of OGIO and TravisMathew prepared prior to the respective acquisition and are presented for informational purposes only and do not purport to be indicative of the results of future operations or of the results that would have occurred had the acquisition taken place as of the dates noted below.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
(in thousands) |  |  |  |  |  |  |
Net sales | $ | 249,952 |  |  | $ | 211,849 |  |  | $ | 894,936 |  |  | $ | 780,408 |
Net income (loss) attributable to Callaway Golf Company | $ | 5,597 |  |  | $ | (3,459 | ) |  | $ | 70,796 |  |  | $ | 64,643 |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] | The following table summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation (in thousands):
| At August 17, 2017
Assets Acquired |  |
Cash |  | $ | 663 |
Accounts receivable |  | 9,715 |
Inventory |  | 11,909 |
Other current assets |  | 549 |
Property and equipment |  | 4,327 |
Other assets |  | 117 |
Intangibles - trade name |  | 78,400 |
Intangibles - licensing agreement |  | 1,100 |
Intangibles - customer & distributor relationships |  | 4,450 |
Intangibles - non-compete agreements |  | 600 |
Goodwill |  | 23,436 |
Total assets acquired |  | 135,266 |
Liabilities Assumed |  |
Accounts Payable and accrued liabilities |  | 10,669 |
Net assets acquired |  | $ | 124,597 |
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation (in thousands):
| At January 11, 2017
Assets Acquired |  |
Cash |  | $ | 8,061 |
Accounts receivable |  | 7,696 |
Inventory |  | 7,092 |
Other current assets |  | 328 |
Property and equipment |  | 2,369 |
Intangibles - trade name |  | 49,700 |
Intangibles - customer & distributor relationships |  | 1,500 |
Intangibles - non-compete agreements |  | 150 |
Goodwill |  | 5,885 |
Total assets acquired |  | 82,781 |
Liabilities Assumed |  |
Accounts Payable and accrued liabilities |  | 16,830 |
Net assets acquired |  | $ | 65,951 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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