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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 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
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2016 |  | 94,214 |  |  |  | (98) |  |
Beginning Balance at Dec. 31, 2016 | $ 608,600 | $ 942 | $ 330,206 | $ 287,129 | $ (18,466) | $ (905) | $ 598,906 | $ 9,694
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,527) |  |
Acquisition of treasury stock | (16,479) |  |  |  |  | $ (16,479) | (16,479) |
Exercise of stock options (in shares) |  |  |  |  |  | 600 |  |
Exercise of stock options | 4,205 |  | (2,173) |  |  | $ 6,378 | 4,205 |
Compensatory awards released from restriction (in shares) |  | 825 |  |  |  | 519 |  |
Compensatory awards released from restriction | 0 | $ 8 | (5,564) | 0 |  | $ 5,556 |  |
Share-based compensation | 9,583 |  | 9,583 |  |  |  | 9,583 |
Stock Dividends | 0 |  | 81 | (81) |  | $ 0 | 0 |
Stock Dividends (in shares) |  | 4 |  |  |  | 0 |  |
Cash dividends | (2,827) |  |  | (2,827) |  |  | (2,827) |
Equity adjustment from foreign currency translation | 12,002 |  |  |  | 11,826 |  | 11,826 | 176
Change in fair value of derivative instruments | (2,401) |  |  |  | (2,401) |  | (2,401) |
Distributions to non-controlling interests | (974) |  |  |  |  |  |  | (974)
Net income | 60,443 |  |  | 60,192 |  |  | 60,192 | 251
Ending Balance (in shares) at Sep. 30, 2017 |  | 95,043 |  |  |  | (506) |  |
Ending Balance at Sep. 30, 2017 | 672,152 | $ 950 | 332,133 | 344,413 | (9,041) | $ (5,450) | 663,005 | 9,147
Beginning Balance (in shares) at Jun. 30, 2017 |  | 95,043 |  |  |  | (671) |  |
Beginning Balance at Jun. 30, 2017 | 660,926 | $ 950 | 328,650 | 342,300 | (12,905) | $ (7,201) | 651,794 | 9,132
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (5) |  |
Acquisition of treasury stock | (69) |  |  |  |  | $ (69) | (69) |
Exercise of stock options (in shares) |  |  |  |  |  | 157 |  |
Exercise of stock options | 1,120 |  | (558) |  |  | $ 1,678 | 1,120 |
Compensatory awards released from restriction (in shares) |  | 0 |  |  |  | 13 |  |
Compensatory awards released from restriction | 0 | $ 0 | (142) | 0 |  | $ 142 |  |
Share-based compensation | 4,181 |  | 4,181 |  |  |  | 4,181 |
Stock Dividends | 0 |  | 2 | (2) |  | $ 0 | 0 |
Stock Dividends (in shares) |  | 0 |  |  |  | 0 |  |
Cash dividends | (945) |  |  | (945) |  |  | (945) |
Equity adjustment from foreign currency translation | 3,431 |  |  |  | 3,445 |  | 3,445 | (14)
Change in fair value of derivative instruments | 419 |  |  |  | 419 |  | 419 |
Net income | 3,089 |  |  | 3,060 |  |  | 3,060 | 29
Ending Balance (in shares) at Sep. 30, 2017 |  | 95,043 |  |  |  | (506) |  |
Ending Balance at Sep. 30, 2017 | 672,152 | $ 950 | 332,133 | 344,413 | (9,041) | $ (5,450) | 663,005 | 9,147
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] |  |  |  |  |  |  |  |
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) |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,407) |  |
Acquisition of treasury stock | (22,373) |  |  |  |  | $ (22,373) | (22,373) |
Exercise of stock options (in shares) |  |  |  |  |  | 231 |  |
Exercise of stock options | 1,636 |  | (1,734) |  |  | $ 3,370 | 1,636 |
Compensatory awards released from restriction (in shares) |  | 606 |  |  |  | 437 |  |
Compensatory awards released from restriction | 0 | $ 6 | (5,527) | 0 |  | $ 5,521 |  |
Share-based compensation | 9,975 |  | 9,975 |  |  |  | 9,975 |
Stock Dividends | 0 |  | (34) | (47) |  | $ 81 | 0 |
Stock Dividends (in shares) |  | 0 |  |  |  | 3 |  |
Cash dividends | (2,841) |  |  | (2,841) |  |  | (2,841) |
Equity adjustment from foreign currency translation | (7,447) |  |  |  | (7,395) |  | (7,395) | (52)
Change in fair value of derivative instruments | 40 |  |  |  | 40 |  | 40 |
Distributions to non-controlling interests | (821) |  |  |  |  |  |  | (821)
Net income | 133,405 |  |  | 133,239 |  |  | 133,239 | 166
Ending Balance (in shares) at Sep. 30, 2018 |  | 95,649 |  |  |  | (1,147) |  |
Ending Balance at Sep. 30, 2018 | 759,764 | $ 956 | 337,902 | 443,247 | (13,521) | $ (17,857) | 750,727 | 9,037
Beginning Balance (in shares) at Jun. 30, 2018 |  | 95,649 |  |  |  | (1,209) |  |
Beginning Balance at Jun. 30, 2018 | 749,736 | $ 956 | 335,025 | 434,674 | (11,176) | $ (18,797) | 740,682 | 9,054
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (3) |  |
Acquisition of treasury stock | (72) |  |  |  |  | $ (72) | (72) |
Exercise of stock options (in shares) |  |  |  |  |  | 56 |  |
Exercise of stock options | 378 |  | (493) |  |  | $ 871 | 378 |
Compensatory awards released from restriction (in shares) |  | 0 |  |  |  | 6 |  |
Compensatory awards released from restriction | 0 | $ 0 | (107) | 47 |  | $ 60 |  |
Share-based compensation | 3,511 |  | 3,511 |  |  |  | 3,511 |
Stock Dividends | 0 |  | (34) | (47) |  | $ 81 | 0 |
Stock Dividends (in shares) |  | 0 |  |  |  | 3 |  |
Cash dividends | (944) |  |  | (944) |  |  | (944) |
Equity adjustment from foreign currency translation | (2,457) |  |  |  | (2,217) |  | (2,217) | (240)
Change in fair value of derivative instruments | (128) |  |  |  | (128) |  | (128) |
Net income | 9,740 |  |  | 9,517 |  |  | 9,517 | 223
Ending Balance (in shares) at Sep. 30, 2018 |  | 95,649 |  |  |  | (1,147) |  |
Ending Balance at Sep. 30, 2018 | $ 759,764 | $ 956 | $ 337,902 | $ 443,247 | $ (13,521) | $ (17,857) | $ 750,727 | $ 9,037

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