XML 139 R95.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information - Summary of Revenue and Long Lived Assets by Geographical Areas (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 180,678 | $ 262,654 | $ 396,311 | $ 403,191 | $ 191,657 | $ 243,604 | $ 304,548 | $ 308,927 | $ 1,242,834 | $ 1,048,736 | $ 871,192
Long-Lived Assets (excluding deferred tax assets) | 452,959 |  |  |  | 433,774 |  |  |  | 452,959 | 433,774 | 226,151
United States |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 706,332 | 564,648 | 447,613
Long-Lived Assets (excluding deferred tax assets) | 422,803 |  |  |  | 403,493 |  |  |  | 422,803 | 403,493 | 199,617
Europe |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 149,602 | 140,947 | 122,805
Long-Lived Assets (excluding deferred tax assets) | 6,855 |  |  |  | 7,681 |  |  |  | 6,855 | 7,681 | 7,260
Japan |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 223,707 | 199,372 | 170,760
Long-Lived Assets (excluding deferred tax assets) | 8,723 |  |  |  | 7,635 |  |  |  | 8,723 | 7,635 | 6,201
Rest of Asia |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 92,026 | 76,530 | 67,099
Long-Lived Assets (excluding deferred tax assets) | 4,200 |  |  |  | 3,717 |  |  |  | 4,200 | 3,717 | 2,668
Other foreign countries |  |  |  |  |  |  |  |  |  |  |
Principal Transaction Revenue [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 71,167 | 67,239 | 62,915
Long-Lived Assets (excluding deferred tax assets) | $ 10,378 |  |  |  | $ 11,248 |  |  |  | $ 10,378 | $ 11,248 | $ 10,405

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PrincipleTransactionRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_JP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=ely_RestOfAsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=ely_OtherForeignCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |