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Summarized Quarterly Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Summarized Quarterly Data |
| Fiscal Year 2017 Quarters
| 1st |  | 2nd |  | 3rd |  | 4th |  | Total(2)
| (In thousands, except per share data)
Net sales | $ | 308,927 |  |  | $ | 304,548 |  |  | $ | 243,604 |  |  | $ | 191,657 |  |  | $ | 1,048,736 |
Gross profit | $ | 147,715 |  |  | $ | 148,165 |  |  | $ | 104,902 |  |  | $ | 79,666 |  |  | $ | 480,448 |
Net income (loss) | $ | 25,880 |  |  | $ | 31,474 |  |  | $ | 3,089 |  |  | $ | (18,776 | ) |  | $ | 41,667 |
Less: Net income attributable to non-controlling interests | $ | 191 |  |  | $ | 31 |  |  | $ | 29 |  |  | $ | 610 |  |  | $ | 861 |
Net income (loss) attributable to Callaway Golf Company | $ | 25,689 |  |  | $ | 31,443 |  |  | $ | 3,060 |  |  | $ | (19,386 | ) |  | $ | 40,806 |
Earnings (loss) per common share(1) |  |  |  |  |  |  |  |  |
Basic | $ | 0.27 |  |  | $ | 0.33 |  |  | $ | 0.03 |  |  | $ | (0.20 | ) |  | $ | 0.43 |
Diluted | $ | 0.27 |  |  | $ | 0.33 |  |  | $ | 0.03 |  |  | $ | (0.20 | ) |  | $ | 0.42 |
| Fiscal Year 2016 Quarters
| 1st |  | 2nd |  | 3rd |  | 4th (2) |  | Total(2)
| (In thousands, except per share data)
Net sales | $ | 274,053 |  |  | $ | 245,594 |  |  | $ | 187,850 |  |  | $ | 163,695 |  |  | $ | 871,192 |
Gross profit | $ | 132,392 |  |  | $ | 110,633 |  |  | $ | 78,875 |  |  | $ | 63,111 |  |  | $ | 385,011 |
Net income (loss) | $ | 38,390 |  |  | $ | 34,105 |  |  | $ | (5,739 | ) |  | $ | 124,198 |  |  | $ | 190,954 |
Less: Net income attributable to non-controlling interests | $ | — |  |  | $ | — |  |  | $ | 127 |  |  | $ | 927 |  |  | $ | 1,054 |
Net income (loss) attributable to Callaway Golf Company | $ | 38,390 |  |  | $ | 34,105 |  |  | $ | (5,866 | ) |  | $ | 123,271 |  |  | $ | 189,900 |
Earnings (loss) per common share(1) |  |  |  |  |  |  |  |  |
Basic | $ | 0.41 |  |  | $ | 0.36 |  |  | $ | (0.06 | ) |  | $ | 1.31 |  |  | $ | 2.02 |
Diluted | $ | 0.40 |  |  | $ | 0.36 |  |  | $ | (0.06 | ) |  | $ | 1.28 |  |  | $ | 1.98 |
(1) | Earnings per share is computed individually for each of the quarters presented; therefore, the sum of the quarterly earnings per share may not necessarily equal the total for the year.
(2) | During the fourth quarter of 2016, the Company reversed a significant portion of the valuation allowance on its U.S. deferred tax assets. This resulted in a favorable impact to net income of $156,600,000 ($1.63 per share), partially offset by $15,974,000 ($0.16 per share) in income taxes that were retroactive for all of 2016 on the Company's U.S. business (see Note 10). In addition, net income for 2016 includes a $17,662,000 ($0.18 per share) pre-tax gain from the sale of approximately 10.0% of the Company's investment in Topgolf (see Note 7).

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
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