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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 9,740 $ 3,089 $ 133,405 $ 60,443
Other comprehensive income:        
Change in derivative instruments 88 696 426 (2,922)
Foreign currency translation adjustments (2,457) 3,431 (7,447) 12,002
Comprehensive income, before income tax on other comprehensive income items 7,371 7,216 126,384 69,523
Income tax expense (benefit) on derivative instruments (216) (277) (386) 521
Comprehensive income 7,155 6,939 125,998 70,044
Less: Comprehensive income (loss) attributable to non-controlling interests (240) (14) (52) 176
Comprehensive income attributable to Callaway Golf Company $ 7,395 $ 6,953 $ 126,050 $ 69,868