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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Callaway Golf Company
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2014   78,374       (780)    
Beginning balance at Dec. 31, 2014 $ 291,534,000 $ 784,000 $ 210,057,000 $ 89,932,000 $ (796,000) $ (8,443,000) $ 291,534,000 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Convertible notes to common stock exchange (in shares)   15,000            
Convertible notes to common stock exchange 109,105,000 $ 150,000 108,955,000       109,105,000  
Acquisition of treasury stock (in shares)           (217)    
Acquisition of treasury stock (1,960,000)         $ (1,960,000) (1,960,000)  
Exercise of stock options (in shares)   277       637    
Exercise of stock options 6,565,000 $ 3,000 (5,000)     $ 6,567,000 6,565,000  
Tax deficit from exercise of stock options and compensatory stock (1,000)   (1,000)       (1,000)  
Compensatory awards released from restriction (in shares)   110       353    
Compensatory awards released from restriction 0 $ 1,000 (3,763,000)     $ 3,762,000    
Share-based compensation 7,542,000   7,542,000       7,542,000  
Stock dividends (in shares)   8       5    
Stock dividends 0   8,000 (62,000)   $ 54,000    
Cash dividends (3,391,000)     (3,391,000)     (3,391,000)  
Equity adjustment from foreign currency translation (11,542,000)       (11,542,000)   (11,542,000)  
Equity adjustment from derivative instruments, net of tax 525,000       525,000   525,000  
Net income 14,568,000     14,568,000     14,568,000  
Ending balance (in shares) at Dec. 31, 2015   93,769       (2)    
Ending balance at Dec. 31, 2015 412,945,000 $ 938,000 322,793,000 101,047,000 (11,813,000) $ (20,000) 412,945,000 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (572)    
Acquisition of treasury stock (5,144,000)         $ (5,144,000) (5,144,000)  
Exercise of stock options (in shares)           374    
Exercise of stock options 2,637,000   (697,000)     $ 3,334,000 2,637,000  
Tax deficit from exercise of stock options and compensatory stock 20,000   20,000       20,000  
Compensatory awards released from restriction (in shares)   440       101    
Compensatory awards released from restriction 0 $ 4,000 (920,000)     $ 916,000    
Share-based compensation 8,965,000   8,965,000       8,965,000  
Stock dividends (in shares)   5       1    
Stock dividends 0   45,000 (54,000)   $ 9,000    
Cash dividends (3,764,000)     (3,764,000)     (3,764,000)  
Equity adjustment from foreign currency translation (8,831,000)       (7,727,000)   (7,727,000) (1,104,000)
Equity adjustment from derivative instruments, net of tax 1,074,000       1,074,000   1,074,000  
Distributions to non-controlling interests (see Note 7) 9,744,000             9,744,000
Net income 190,954,000     189,900,000     189,900,000 1,054,000
Ending balance (in shares) at Dec. 31, 2016   94,214       (98)    
Ending balance at Dec. 31, 2016 608,600,000 $ 942,000 330,206,000 287,129,000 (18,466,000) $ (905,000) 598,906,000 9,694,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,536)    
Acquisition of treasury stock $ (16,617,000)         $ (16,617,000) (16,617,000)  
Exercise of stock options (in shares) 681         681    
Exercise of stock options $ 5,362,000   (1,899,000)     $ 7,261,000 5,362,000  
Compensatory awards released from restriction (in shares)   825       542    
Compensatory awards released from restriction 0 $ 8,000 (5,813,000)     $ 5,805,000    
Share-based compensation 12,647,000   12,647,000       12,647,000  
Stock dividends (in shares)   4            
Stock dividends 0   81,000 (81,000)        
Cash dividends (3,773,000)     (3,773,000)     (3,773,000)  
Equity adjustment from foreign currency translation 14,361,000       14,198,000   14,198,000 163,000
Equity adjustment from derivative instruments, net of tax (1,898,000)       (1,898,000)   (1,898,000)  
Distributions to non-controlling interests (see Note 7) (974,000)             (974,000)
Net income 41,667,000     40,806,000     40,806,000 861,000
Ending balance (in shares) at Dec. 31, 2017   95,043       (411)    
Ending balance at Dec. 31, 2017 $ 659,375,000 $ 950,000 $ 335,222,000 $ 324,081,000 $ (6,166,000) $ (4,456,000) $ 649,631,000 $ 9,744,000