XML 50 R35.htm IDEA: XBRL DOCUMENT v3.20.1

Earnings (Loss) per Common Share (Tables)

3 Months Ended

Mar. 31, 2020

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 March 31,
	2020				2019
Earnings per common share—basic
Net income attributable to Callaway Golf Company	$	28,894			$	48,647
Weighted-average common shares outstanding—basic	94,309				94,684
Basic earnings per common share	$	0.31			$	0.51
Earnings per common share—diluted
Net income attributable to Callaway Golf Company	$	28,894			$	48,647
Weighted-average common shares outstanding—basic	94,309				94,684
Outstanding options, restricted stock units and performance share units	1,367				1,735
Weighted-average common shares outstanding—diluted	95,676				96,419
Diluted earnings per common share	$	0.30			$	0.50

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration