XML 104 R88.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information - Summary of Net Sales by Product (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 191,657 | $ 243,604 | $ 304,548 | $ 308,927 | $ 163,695 | $ 187,850 | $ 245,594 | $ 274,053 | $ 1,048,736 | $ 871,192 | $ 843,794
Woods |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 307,865 | 216,094 | 222,193
Irons |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 250,636 | 278,562 | 205,522
Putters |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 84,595 | 87,725 | 86,293
Golf Balls |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 162,546 | 152,261 | 143,145
Accessories and Other |  |  |  |  |  |  |  |  |  |  |
Sales Concentration [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | $ 243,094 | $ 136,550 | $ 186,641

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: |