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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Callaway Golf Company
Non-Controlling Interests
Beginning Balance (in shares) at Dec. 31, 2018   95,649       (1,138)    
Beginning Balance at Dec. 31, 2018 $ 734,308,000 $ 956,000 $ 341,241,000 $ 413,799,000 $ (13,700,000) $ (17,722,000) $ 724,574,000 $ 9,734,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adoption of accounting standard 0              
Acquisition of treasury stock (in shares)           (1,654)    
Acquisition of treasury stock (27,377,000)         $ 27,377,000 (27,377,000)  
Compensatory awards released from restriction (in shares)   0       803    
Compensatory awards released from restriction   $ 0 (18,467,000)     $ 18,467,000    
Share-based compensation 3,435,000   3,435,000       3,435,000  
Stock Dividends (in shares)           385    
Stock Dividends     0 (37,000)   $ (37,000)    
Cash dividends (953,000)     (953,000)     (953,000)  
Foreign currency translation adjustments (2,978,000)       (2,870,000)   (2,870,000) (108,000)
Change in fair value of derivative instruments (3,602,000)       (3,602,000)   (3,602,000)  
Net income 48,501,000     48,647,000     48,647,000 (146,000)
Ending Balance (in shares) at Mar. 31, 2019   95,649       (1,604)    
Ending Balance at Mar. 31, 2019 751,334,000 $ 956,000 326,209,000 461,456,000 (20,172,000) $ (26,595,000) 741,854,000 $ 9,480,000
Beginning Balance (in shares) at Dec. 31, 2019   95,649       (1,451)    
Beginning Balance at Dec. 31, 2019 767,353,000 $ 956,000 323,600,000 489,382,000 (22,422,000) $ (24,163,000) 767,353,000  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adoption of accounting standard 289,000              
Adoption of accounting standard | ASU 2016-13 (Topic 326) 289,000     (289,000)        
Adoption of accounting standard | ASU 2014-09             (289,000)  
Acquisition of treasury stock (in shares)           (1,167)    
Acquisition of treasury stock           $ (21,938,000) (21,938,000)  
Exercise of stock options (in shares)           20    
Exercise of stock options     (203,000)     $ 333,000 130,000  
Compensatory awards released from restriction (in shares)           1,055    
Compensatory awards released from restriction     (18,129,000)     $ 18,129,000    
Share-based compensation     1,861,000       1,861,000  
Stock Dividends (in shares)           2    
Stock Dividends       (34,000)   $ 30,000    
Cash dividends (0.01)     (949,000)     (949,000)  
Foreign currency translation adjustments (14,936,000)           (14,936,000)  
Change in fair value of derivative instruments         (159,000)   (159,000)  
Net income 28,894,000     28,894,000     28,894,000  
Ending Balance (in shares) at Mar. 31, 2020   95,649       (1,541)    
Ending Balance at Mar. 31, 2020 $ 759,967,000 $ 956,000 $ 307,133,000 $ 517,004,000 $ (37,517,000) $ (27,609,000) $ 759,967,000