XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Loss) per Common Share - Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Earnings Per Share [Abstract]    
Net income $ 62,731 $ 25,880
Net income (loss) attributable to non-controlling interests (124) 191
Earnings per common share—basic    
Net income attributable to Callaway Golf Company $ 62,855 $ 25,689
Weighted-average common shares outstanding—basic (in shares) 94,975 94,070
Basic earnings per common share (usd per share) $ 0.66 $ 0.27
Earnings per common share—diluted    
Weighted-average common shares outstanding—basic (in shares) 94,975 94,070
Options and restricted stock (in shares) 2,063 1,878
Weighted-average common shares outstanding—diluted (in shares) 97,038 95,948
Dilutive earnings (loss) per common share (usd per share) $ 0.65 $ 0.27