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Summarized Quarterly Data (Unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract] |
Summarized Quarterly Data |
| Fiscal Year 2018 Quarters
| 1st |  | 2nd |  | 3rd |  | 4th |  | Total
| (In thousands, except per share data)
Net sales | $ | 403,191 |  |  | $ | 396,311 |  |  | $ | 262,654 |  |  | $ | 180,678 |  |  | $ | 1,242,834 |
Gross profit | $ | 200,462 |  |  | $ | 192,697 |  |  | $ | 115,239 |  |  | $ | 69,971 |  |  | $ | 578,369 |
Net income (loss) | $ | 62,731 |  |  | $ | 60,934 |  |  | $ | 9,740 |  |  | $ | (28,151 | ) |  | $ | 105,254 |
Less: Net income attributable to non-controlling interests | $ | (124 | ) |  | $ | 67 |  |  | $ | 223 |  |  | $ | 348 |  |  | $ | 514 |
Net income (loss) attributable to Callaway Golf Company | $ | 62,855 |  |  | $ | 60,867 |  |  | $ | 9,517 |  |  | $ | (28,499 | ) |  | $ | 104,740 |
Earnings (loss) per common share(1) |  |  |  |  |  |  |  |  |
Basic | $ | 0.66 |  |  | $ | 0.65 |  |  | $ | 0.10 |  |  | $ | (0.30 | ) |  | $ | 1.11 |
Diluted | $ | 0.65 |  |  | $ | 0.63 |  |  | $ | 0.10 |  |  | $ | (0.30 | ) |  | $ | 1.08 |
| Fiscal Year 2017 Quarters
| 1st |  | 2nd |  | 3rd |  | 4th |  | Total
| (In thousands, except per share data)
Net sales | $ | 308,927 |  |  | $ | 304,548 |  |  | $ | 243,604 |  |  | $ | 191,657 |  |  | $ | 1,048,736 |
Gross profit | $ | 147,715 |  |  | $ | 148,165 |  |  | $ | 104,902 |  |  | $ | 79,666 |  |  | $ | 480,448 |
Net income (loss) | $ | 25,880 |  |  | $ | 31,474 |  |  | $ | 3,089 |  |  | $ | (18,776 | ) |  | $ | 41,667 |
Less: Net income attributable to non-controlling interests | $ | 191 |  |  | $ | 31 |  |  | $ | 29 |  |  | $ | 610 |  |  | $ | 861 |
Net income (loss) attributable to Callaway Golf Company | $ | 25,689 |  |  | $ | 31,443 |  |  | $ | 3,060 |  |  | $ | (19,386 | ) |  | $ | 40,806 |
Earnings (loss) per common share(1) |  |  |  |  |  |  |  |  |
Basic | $ | 0.27 |  |  | $ | 0.33 |  |  | $ | 0.03 |  |  | $ | (0.20 | ) |  | $ | 0.43 |
Diluted | $ | 0.27 |  |  | $ | 0.33 |  |  | $ | 0.03 |  |  | $ | (0.20 | ) |  | $ | 0.42 |
(1) | Earnings per share is computed individually for each of the quarters presented; therefore, the sum of the quarterly earnings per share may not necessarily equal the total for the year.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109225645&loc=d3e1280-108306 + Details
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