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v3.19.1

Business Combinations (Details) € in Thousands | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Jan. 31, 2019 EUR (€) | Jan. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Mar. 31, 2019 USD ($) | Mar. 31, 2018 USD ($) | Jan. 04, 2019 EUR (€) | Jan. 04, 2019 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  |  | $ 55,816,000 | $ 209,887,000 |  |  |
Business Acquisition, Pro Forma Revenue |  |  |  | 516,197,000 | $ 507,255,000 |  |
Business Acquisition, Pro Forma Net Income (Loss) |  |  |  | 58,577,000 | 53,880,000 |  |
Net sales |  |  |  | 516,197,000 | 403,191,000 |  |
Net income attributable to Callaway Golf Company |  |  |  | 48,647,000 | 62,855,000 |  |
Amortization of Intangible Assets |  |  |  | 1,220,000 | $ 267,000 |  |
Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Consideration Transferred | € 457,394 | $ 521,201,000 |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  | 3,661,000 | 8,384,000 |  |  |
Cash Acquired |  |  |  |  |  | € 50,984,000 | $ 58,096,000
Accounts Receivable |  |  |  |  |  |  | 36,521,000
Inventory |  |  |  |  |  |  | 93,097,000
Other Current Assets |  |  |  |  |  |  | 7,400,000
Property and Equipment |  |  |  |  |  |  | 26,180,000
Deferred Tax Assets |  |  |  |  |  |  | 2,557,000
Other assets |  |  |  |  |  |  | 24,000
Goodwill |  |  |  | 156,484,000 |  |  | 156,484,000
Total Assets Acquired |  |  |  |  |  |  | 658,397,000
Accounts Payable and Accrued Liabilities |  |  |  |  |  |  | 52,986,000
Deferred Tax Liabilities |  |  |  |  |  |  | 84,210,000
Net Assets Acquired |  |  |  |  |  |  | 521,201,000
Foreign Currency Transaction Gain (Loss), Realized |  |  |  | 3,215,000 |  |  |
Foreign Currency Transaction Gain (Loss), Unrealized |  |  | $ 4,409,000 |  |  |  |
Net sales |  |  |  | 92,709,000 |  |  |
Net income attributable to Callaway Golf Company |  |  |  | 5,549,000 |  |  |
Amortization of Intangible Assets |  |  |  | 6,327,000 |  |  |
Business Combination, Acquisition Related Costs |  |  |  | 881,000 |  |  |
Jack Wolfskin | General and Administrative Expense |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  | $ 4,723,000 |  |  |
Customer Relationships [Member] |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Useful Life (years) | 10 years | 10 years |  |  |  |  |
Franchisee & Distributor Relationships | Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangibles - franchisee & distributor relationships |  |  |  |  |  |  | 38,743,000
Trade Names | Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangibles - Trade Name |  |  |  |  |  |  | $ 239,295,000
Royalty Rate | Royalty Savings Income Approach Method | Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input |  |  |  |  |  | 0.05 | 0.05
Discount Rate | Royalty Savings Income Approach Method | Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input |  |  |  |  |  | 0.10 | 0.10

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