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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 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)           (1,404)    
Acquisition of treasury stock (22,301)         $ (22,301) (22,301)  
Exercise of stock options (in shares)           175    
Exercise of stock options 1,258   (1,241)     $ 2,499 1,258  
Compensatory awards released from restriction (in shares)   606       431    
Compensatory awards released from restriction 0 $ 6 (5,420) (47)   $ 5,461    
Share-based compensation 6,464   6,464       6,464  
Cash dividends (1,897)     (1,897)     (1,897)  
Equity adjustment from foreign currency translation (4,990)       (5,178)   (5,178) 188
Change in fair value of derivative instruments 168       168   168  
Distributions to non-controlling interests (821)             (821)
Net income 123,665     123,722     123,722 (57)
Ending Balance (in shares) at Jun. 30, 2018   95,649       (1,209)    
Ending Balance at Jun. 30, 2018 $ 749,736 $ 956 $ 335,025 $ 434,674 $ (11,176) $ (18,797) $ 740,682 $ 9,054