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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Callaway Golf Company
Non-Controlling Interests
Beginning Balance (in shares) at Dec. 31, 2016   94,214       (98)    
Beginning Balance at Dec. 31, 2016 $ 608,600 $ 942 $ 330,206 $ 287,129 $ (18,466) $ (905) $ 598,906 $ 9,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,527)    
Acquisition of treasury stock (16,479)         $ (16,479) (16,479)  
Exercise of stock options (in shares)           600    
Exercise of stock options 4,205   (2,173)     $ 6,378 4,205  
Compensatory awards released from restriction (in shares)   825       519    
Compensatory awards released from restriction 0 $ 8 (5,564)     $ 5,556    
Share-based compensation 9,583   9,583       9,583  
Stock dividends (in shares)   4            
Stock dividends 0   81 (81)        
Cash dividends (2,827)     (2,827)     (2,827)  
Equity adjustment from foreign currency translation 12,002       11,826   11,826 176
Change in fair value of derivative instruments (2,401)       (2,401)   (2,401)  
Distributions to non-controlling interests (974)             (974)
Net income 60,443     60,192     60,192 251
Ending Balance (in shares) at Sep. 30, 2017   95,043       (506)    
Ending Balance at Sep. 30, 2017 $ 672,152 $ 950 $ 332,133 $ 344,413 $ (9,041) $ (5,450) $ 663,005 $ 9,147