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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net sales $ 243,604 $ 187,850 $ 857,079 $ 707,497
Cost of sales 138,702 108,975 456,297 385,597
Gross profit 104,902 78,875 400,782 321,900
Operating expenses:        
Selling expense 65,754 55,869 205,618 183,543
General and administrative expense 23,957 19,851 68,976 52,484
Research and development expense 9,154 8,420 26,899 24,942
Total operating expenses 98,865 84,140 301,493 260,969
Income (loss) from operations 6,037 (5,265) 99,289 60,931
Interest income 63 56 399 550
Interest expense (705) (487) (2,306) (1,949)
Gain on sale of preferred shares in Topgolf 0 0 0 17,662
Other income (expense), net (820) 1,251 (6,197) (5,806)
Income (loss) before income taxes 4,575 (4,445) 91,185 71,388
Income tax provision 1,486 1,294 30,742 4,632
Net income (loss) 3,089 (5,739) 60,443 66,756
Less: Net income attributable to non-controlling interest 29 127 251  
Net income (loss) attributable to Callaway Golf Company $ 3,060 $ (5,866) $ 60,192 $ 66,629
Earnings (loss) per common share:        
Basic (usd per share) $ 0.03 $ (0.06) $ 0.64 $ 0.71
Diluted (usd per share) $ 0.03 $ (0.06) $ 0.62 $ 0.70
Weighted-average common shares outstanding:        
Basic (in shares) 94,450 94,081 94,246 94,021
Diluted (in shares) 96,879 94,081 96,343 95,687
Dividends declared per common share (usd per share) $ 0.01 $ 0.01 $ 0.03 $ 0.03