XML 100 R56.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue Recognition Reconciliation of Activity Related to Allowance for Sales Returns (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |  |
Sales Return Reserve | $ 24,522 | $ 15,470 | $ 9,341 | $ 8,148
Revenue Recognition, Sales Returns, Reserve for Sales Returns | 52,088 | 37,521 | 38,444 |
Revenue Recognition, Sales Returns, Reserve for Sales Returns, Period Increase/(Decrease) | $ (43,036) | $ (31,392) | $ (37,251) |

X
- Definition Revenue Recognition, Sales Returns, Reserve for Sales Returns, Period Increase/(Decrease) + References No definition available. + Details
Name: | ely_RevenueRecognitionSalesReturnsReserveforSalesReturnsPeriodIncreaseDecrease
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Estimated reserve for sales returns as of the balance sheet date. + References No definition available. + Details
Name: | ely_SalesReturnReserve
Namespace Prefix: | ely_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of estimated sales returns. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790 + Details
Name: | us-gaap_RevenueRecognitionSalesReturnsReserveForSalesReturns
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration