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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Net sales $ 446,708 $ 396,311 $ 962,905 $ 799,502
Cost of sales 239,891 203,614 517,655 406,343
Gross profit 206,817 192,697 445,250 393,159
Operating expenses:        
Selling expense 113,113 83,261 232,434 166,221
General and administrative expense 35,423 24,408 72,361 46,302
Research and development expense 13,082 10,708 25,620 20,332
Total operating expenses 161,618 118,377 330,415 232,855
Income from operations 45,199 74,320 114,835 160,304
Interest income 476 363 665 415
Interest expense (10,736) (2,024) (20,564) (3,604)
Other income (expense), net 1,167 5,522 (773) 1,016
Income before income taxes 36,106 78,181 94,163 158,131
Income tax provision 7,208 17,247 16,764 34,466
Net income 28,898 60,934 77,399 123,665
Less: Net (loss) income attributable to non-controlling interest (33) 67 (179) (57)
Net income attributable to Callaway Golf Company $ 28,931 $ 60,867 $ 77,578 $ 123,722
Earnings per common share:        
Basic (usd per share) $ 0.31 $ 0.65 $ 0.82 $ 1.31
Diluted (usd per share) $ 0.30 $ 0.63 $ 0.81 $ 1.28
Weighted-average common shares outstanding:        
Basic (in shares) 94,074 94,367 94,377 94,670
Diluted (in shares) 95,891 96,928 96,153 96,981