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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Callaway Golf Company | Accumulated Foreign Currency Adjustment Attributable to Parent [Member] | Non-Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2017 |  | 95,043 |  |  |  | (411) |  |  |
Beginning Balance at Dec. 31, 2017 | $ 659,375 | $ 950 | $ 335,222 | $ 324,081 | $ (6,166) | $ (4,456) | $ 649,631 |  | $ 9,744
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Adoption of accounting standard | (11,185) |  |  | (11,185) |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,404) |  |  |
Acquisition of treasury stock | (22,301) |  |  |  |  | $ (22,301) | (22,301) |  |
Exercise of stock options (in shares) |  |  |  |  |  | 175 |  |  |
Exercise of stock options | 1,258 |  | (1,241) |  |  | $ 2,499 | 1,258 |  |
Compensatory awards released from restriction (in shares) |  | 606 |  |  |  | 431 |  |  |
Compensatory awards released from restriction | 0 | $ 6 | (5,420) | (47) |  | $ 5,461 |  |  |
Share-based compensation | 6,464 |  | 6,464 |  |  |  | 6,464 |  |
Cash dividends | (1,897) |  |  | 1,897 |  |  | (1,897) |  |
Foreign currency translation adjustments | (4,990) |  |  |  | (5,178) |  | (5,178) |  | 188
Change in fair value of derivative instruments | 168 |  |  |  | 168 |  | 168 |  |
Noncontrolling Interest, Period Increase (Decrease) | (821) |  |  |  |  |  |  |  | (821)
Net income | 123,665 |  |  | 123,722 |  |  | 123,722 |  | (57)
Ending Balance (in shares) at Jun. 30, 2018 |  | 95,649 |  |  |  | (1,209) |  |  |
Ending Balance at Jun. 30, 2018 | 749,736 | $ 956 | 335,025 | 434,674 | (11,176) | $ (18,797) | 740,682 |  | 9,054
Beginning Balance (in shares) at Mar. 31, 2018 |  | 95,649 |  |  |  | (1,228) |  |  |
Beginning Balance at Mar. 31, 2018 | 696,511 | $ 956 | 333,385 | 374,758 | (3,839) | $ (18,958) | 686,302 |  | 10,209
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (131) |  |  |
Acquisition of treasury stock | (2,178) |  |  |  |  | $ 2,178 | (2,178) |  |
Exercise of stock options (in shares) |  |  |  |  |  | 77 |  |  |
Exercise of stock options | 506 |  | (703) |  |  | $ 1,209 | 506 |  |
Compensatory awards released from restriction (in shares) |  | 0 |  |  |  | 73 |  |  |
Compensatory awards released from restriction | 0 | $ 0 | (1,122) | (8) |  | $ 1,130 |  |  |
Share-based compensation | 3,465 |  | 3,465 |  |  |  | 3,465 |  |
Cash dividends | (943) |  |  | (943) |  |  | (943) |  |
Foreign currency translation adjustments | (9,711) |  |  |  | (9,310) |  | (9,310) |  | (401)
Change in fair value of derivative instruments | 1,973 |  |  |  | 1,973 |  | 1,973 |  |
Noncontrolling Interest, Period Increase (Decrease) | (821) |  |  |  |  |  |  |  | (821)
Net income | 60,934 |  |  | 60,867 |  |  | 60,867 |  | 67
Ending Balance (in shares) at Jun. 30, 2018 |  | 95,649 |  |  |  | (1,209) |  |  |
Ending Balance at Jun. 30, 2018 | 749,736 | $ 956 | 335,025 | 434,674 | (11,176) | $ (18,797) | 740,682 |  | 9,054
Beginning Balance (in shares) at Dec. 31, 2018 |  | 95,649 |  |  |  | (1,138) |  |  |
Beginning Balance at Dec. 31, 2018 | 734,308 | $ 956 | 341,241 | 413,799 | (13,700) | $ (17,722) | 724,574 |  | 9,734
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,655) |  |  |
Acquisition of treasury stock | (27,394) |  |  |  |  | $ (27,394) | (27,394) |  |
Compensatory awards released from restriction (in shares) |  | 0 |  |  |  | 853 |  |  |
Compensatory awards released from restriction | 0 | $ 0 | (19,304) | 0 |  | $ 19,304 |  |  |
Share-based compensation | 6,964 |  | 6,964 |  |  |  | 6,964 |  |
Stock Dividends | 0 |  | 0 | (39) |  | $ 39 | 0 |  |
Stock Dividends (in shares) |  | 0 |  |  |  | 385 |  |  |
Cash dividends | (1,893) |  |  | (1,893) |  |  | (1,893) |  |
Foreign currency translation adjustments | (1,657) |  |  |  |  |  | (1,318) | $ (1,318) | (339)
Change in fair value of derivative instruments | (7,253) |  |  |  | (7,253) |  | (7,253) |  |
Noncontrolling Interest, Period Increase (Decrease) | (18,538) |  | (9,322) |  |  |  | (9,322) |  | (9,216)
Net income | 77,399 |  |  | 77,578 |  |  | 77,578 |  | (179)
Ending Balance (in shares) at Jun. 30, 2019 |  | 95,649 |  |  |  | (1,555) |  |  |
Ending Balance at Jun. 30, 2019 | 761,936 | $ 956 | 319,579 | 489,445 | (22,271) | $ (25,773) | 761,936 |  | 0
Beginning Balance (in shares) at Mar. 31, 2019 |  | 95,649 |  |  |  | (1,604) |  |  |
Beginning Balance at Mar. 31, 2019 | 751,334 | $ 956 | 326,209 | 461,456 | (20,172) | $ (26,595) | 741,854 |  | 9,480
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1) |  |  |
Acquisition of treasury stock | (17) |  |  |  |  | $ (17) | (17) |  |
Compensatory awards released from restriction (in shares) |  | 0 |  |  |  | 50 |  |  |
Compensatory awards released from restriction | 0 | $ 0 | (837) | 0 |  | $ 837 |  |  |
Share-based compensation | 3,529 |  | 3,529 |  |  |  | 3,529 |  |
Stock Dividends | 0 |  | 0 | (2) |  | $ 2 | 0 |  |
Stock Dividends (in shares) |  | 0 |  |  |  | 0 |  |  |
Cash dividends | (940) |  |  | (940) |  |  | (940) |  |
Foreign currency translation adjustments | 1,321 |  |  |  |  |  | 1,552 | $ 1,552 | (231)
Change in fair value of derivative instruments | (3,651) |  |  |  | (3,651) |  | (3,651) |  |
Noncontrolling Interest, Period Increase (Decrease) | (18,538) |  | (9,322) |  |  |  | (9,322) |  | (9,216)
Net income | 28,898 |  |  | 28,931 |  |  | 28,931 |  | (33)
Ending Balance (in shares) at Jun. 30, 2019 |  | 95,649 |  |  |  | (1,555) |  |  |
Ending Balance at Jun. 30, 2019 | $ 761,936 | $ 956 | $ 319,579 | $ 489,445 | $ (22,271) | $ (25,773) | $ 761,936 |  | $ 0

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