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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 3 months ended Mar. 31, 2018 - 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
Cumulative Effect on Retained Earnings, Net of Tax $ (11,185)              
Cumulative Effect on Retained Earnings, Net of Tax | Accounting Standards Update 2014-09       $ (11,185)     $ (11,185)  
Beginning Balance (in shares) at Dec. 31, 2017   95,043       (411)    
Beginning Balance at Dec. 31, 2017 659,375 $ 950 $ 335,222 324,081 $ (6,166) $ (4,456) 649,631 $ 9,744
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,273)    
Acquisition of treasury stock (20,123)         $ (20,123) (20,123)  
Exercise of stock options (in shares)           98    
Exercise of stock options 752   (538)     $ 1,290 752  
Compensatory awards released from restriction (in shares)   606       358    
Compensatory awards released from restriction 0 $ 6 (4,298) (39)   $ 4,331    
Share-based compensation 2,999   2,999       2,999  
Cash dividends (954)     (954)     (954)  
Equity adjustment from foreign currency translation 4,721       4,132   4,132 589
Change in fair value of derivative instruments (1,805)       (1,805)   (1,805)  
Net income 62,731     62,855     62,855 (124)
Ending Balance (in shares) at Mar. 31, 2018   95,649       (1,228)    
Ending Balance at Mar. 31, 2018 $ 696,511 $ 956 $ 333,385 $ 374,758 $ (3,839) $ (18,958) $ 686,302 $ 10,209