XML 43 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings (Loss) per Common Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table summarizes the computation of basic and diluted earnings per share (in thousands, except per share data):
 
Three Months Ended June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Earnings per common share—basic
 
 
 
 
 
 
 
Net income attributable to Callaway Golf Company
$
28,931

 
$
60,867

 
$
77,578

 
$
123,722

Weighted-average common shares outstanding—basic
94,074

 
94,367

 
94,377

 
94,670

Basic earnings per common share
$
0.31

 
$
0.65

 
$
0.82

 
$
1.31

Earnings per common share—diluted
 
 
 
 
 
 
 
Net income attributable to Callaway Golf Company
$
28,931

 
$
60,867

 
$
77,578

 
$
123,722

Weighted-average common shares outstanding—basic
94,074

 
94,367

 
94,377

 
94,670

Outstanding options, restricted stock units and performance share units
1,817

 
2,561

 
1,776

 
2,311

Weighted-average common shares outstanding—diluted
95,891

 
96,928

 
96,153

 
96,981

Dilutive earnings per common share
$
0.30

 
$
0.63

 
$
0.81

 
$
1.28