XML 69 R59.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Intangible Assets - Intangible Assets by Major Asset Class (Detail) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019
Intangible Assets By Major Class [Line Items] |  |
Gross | $ 514,324,000 | $ 539,322,000
Accumulated Amortization | 48,628,000 | 45,899,000
Net Book Value | 465,696,000 | 493,423,000
Finite-Lived Intangible Assets, Translation and Purchase Accounting Adjustments | 496,000 |
Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments | 64,000 |
Patents |  |
Intangible Assets By Major Class [Line Items] |  |
Gross | 31,581,000 | 31,581,000
Accumulated Amortization | 31,581,000 | 31,581,000
Net Book Value | $ 0 | 0
Patents | Minimum |  |
Intangible Assets By Major Class [Line Items] |  |
Useful Life (years) | 2 years |
Patents | Maximum |  |
Intangible Assets By Major Class [Line Items] |  |
Useful Life (years) | 16 years |
Other Intangible Assets |  |
Intangible Assets By Major Class [Line Items] |  |
Gross | $ 54,304,000 | 53,904,000
Accumulated Amortization | 17,047,000 | 14,318,000
Net Book Value | $ 37,257,000 | 39,586,000
Other Intangible Assets | Minimum |  |
Intangible Assets By Major Class [Line Items] |  |
Useful Life (years) | 1 year |
Other Intangible Assets | Maximum |  |
Intangible Assets By Major Class [Line Items] |  |
Useful Life (years) | 10 years |
Trade name, trademark and trade dress and other |  |
Intangible Assets By Major Class [Line Items] |  |
Impairment of Intangible Assets (Excluding Goodwill) | $ 25,894,000 |
Gross | 428,439,000 | 453,837,000
Net Book Value | $ 428,439,000 | $ 453,837,000

X
- Definition Intangible Assets by Major Class [Line Items] + References No definition available. + Details
Name: | ely_IntangibleAssetsByMajorClassLineItems
Namespace Prefix: | ely_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation and purchase accounting adjustments. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=ely_TradenamesAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |