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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Net sales $ 475,559,000 $ 426,217,000 $ 1,214,831,000 $ 1,389,122,000
Cost of sales 274,826,000 234,828,000 696,369,000 752,483,000
Gross profit 200,733,000 191,389,000 518,462,000 636,639,000
Operating expenses:        
Selling expense 93,855,000 101,984,000 285,082,000 334,418,000
General and administrative expense 33,230,000 36,378,000 98,972,000 108,739,000
Research and development expense 10,139,000 12,538,000 33,399,000 38,158,000
Goodwill and trade name impairment 0 0 174,269,000 0
Total operating expenses 137,224,000 150,900,000 591,722,000 481,315,000
Income (loss) from operations 63,509,000 40,489,000 (73,260,000) 155,324,000
Interest income 178,000 94,000 396,000 759,000
Interest expense (12,905,000) (9,639,000) (34,401,000) (30,203,000)
Other income, net 7,010,000 2,232,000 27,487,000 1,459,000
Income (loss) before income taxes 57,792,000 33,176,000 (79,778,000) 127,339,000
Income tax provision 5,360,000 2,128,000 6,580,000 18,892,000
Net income (loss) 52,432,000 31,048,000 (86,358,000) 108,447,000
Less: Net loss attributable to non-controlling interest 0 0 0 (179,000)
Net income (loss) attributable to Callaway Golf Company $ 52,432,000 $ 31,048,000 $ (86,358,000) $ 108,626,000
Earnings (loss) per common share:        
Basic (usd per share) $ 0.56 $ 0.33 $ (0.92) $ 1.15
Diluted (usd per share) $ 0.54 $ 0.32 $ (0.92) $ 1.13
Weighted-average common shares outstanding:        
Basic (in shares) 94,171 94,100 94,207 94,284
Diluted (in shares) 96,612 96,287 94,207 96,197