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Business Combinations (Details) € in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2019 EUR (€) | Jan. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Jan. 04, 2019 EUR (€) | Jan. 04, 2019 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ 55,816,000 | $ 201,044,000 |  | $ 201,044,000 |  |  |
Business Acquisition, Pro Forma Revenue |  |  |  | 426,217,000 | $ 407,453,000 | 1,389,122,000 | $ 1,354,836,000 |  |
Business Acquisition, Pro Forma Net Income (Loss) |  |  |  | 32,366,000 | 26,781,000 | 124,478,000 | 104,545,000 |  |
Net sales |  |  |  | 426,217,000 | 262,654,000 | 1,389,122,000 | 1,062,156,000 |  |
Net income attributable to Callaway Golf Company |  |  |  | 31,048,000 | 9,517,000 | 108,626,000 | 133,239,000 |  |
Amortization of Intangible Assets |  |  |  | 1,113,000 | 266,000 | 3,579,000 | $ 800,000 |  |
Jack Wolfskin |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred | € 457,394 | $ 521,201,000 |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  | 3,661,000 | 9,987,000 |  | 9,987,000 |  |  |
Cash Acquired |  |  |  |  |  |  |  | € 50,984,000 | $ 58,096,000
Accounts Receivable |  |  |  |  |  |  |  |  | 33,491,000
Inventory |  |  |  |  |  |  |  |  | 90,849,000
Other Current Assets |  |  |  |  |  |  |  |  | 10,287,000
Property and Equipment |  |  |  |  |  |  |  |  | 26,180,000
Deferred Tax Assets |  |  |  |  |  |  |  |  | 2,557,000
Other assets |  |  |  |  |  |  |  |  | 23,000
Goodwill |  |  |  | 152,237,000 |  | 152,237,000 |  |  |
Total Assets Acquired |  |  |  |  |  |  |  |  | 651,758,000
Accounts Payable and Accrued Liabilities |  |  |  |  |  |  |  |  | 46,347,000
Deferred Tax Liabilities |  |  |  |  |  |  |  |  | 84,210,000
Net Assets Acquired |  |  |  |  |  |  |  |  | 521,201,000
Gain (loss) recorded upon settlement of foreign currency forward contract |  |  |  | (3,215,000) |  |  |  |  |
Foreign Currency Transaction Gain (Loss), Unrealized |  |  | $ 4,409,000 |  |  |  |  |  |
Net sales |  |  |  | 134,097,000 | $ 14,626,000 | 275,211,000 |  |  |
Net income attributable to Callaway Golf Company |  |  |  |  |  | 18,169,000 |  |  |
Amortization of Intangible Assets |  |  |  | 954,000 |  | 13,582,000 |  |  |
Business Combination, Acquisition Related Costs |  |  |  | 1,979,000 |  | 3,926,000 |  |  |
Jack Wolfskin | General and Administrative Expense |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  |  | $ 0 |  | $ 6,326,000 |  |  |
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 |  |  |  |  |  |  |  | 0.050 | 0.050
Discount Rate | Royalty Savings Income Approach Method | Jack Wolfskin |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input |  |  |  |  |  |  |  | 0.100 | 0.100

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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