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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Net sales $ 396,311 $ 304,548 $ 799,502 $ 613,475
Cost of sales 203,614 156,383 406,343 317,595
Gross profit 192,697 148,165 393,159 295,880
Operating expenses:        
Selling expense 83,261 68,102 166,221 139,864
General and administrative expense 24,408 22,155 46,302 45,019
Research and development expense 10,708 8,863 20,332 17,745
Total operating expenses 118,377 99,120 232,855 202,628
Income from operations 74,320 49,045 160,304 93,252
Interest income 363 305 415 336
Interest expense (2,024) (855) (3,604) (1,601)
Other income (expense), net 5,522 (971) 1,016 (5,377)
Income before income taxes 78,181 47,524 158,131 86,610
Income tax provision 17,247 16,050 34,466 29,256
Net income 60,934 31,474 123,665 57,354
Less: Net income (loss) attributable to non-controlling interest 67 31 (57) 222
Net income attributable to Callaway Golf Company $ 60,867 $ 31,443 $ 123,722 $ 57,132
Earnings per common share:        
Basic (usd per share) $ 0.65 $ 0.33 $ 1.31 $ 0.61
Diluted (usd per share) $ 0.63 $ 0.33 $ 1.28 $ 0.59
Weighted-average common shares outstanding:        
Basic (in shares) 94,367 94,213 94,670 94,142
Diluted (in shares) 96,928 96,197 96,981 96,073
Dividends declared per common share (usd per share) $ 0.01 $ 0.01 $ 0.02 $ 0.02