XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.20.4

Revenue Recognition Revenue Recognition (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Revenue Recognition [Abstract] |
Reconciliation of Allowance for Sales Returns | The following table provides a reconciliation of the activity related to the Company’s sales return reserve (in thousands):
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
| (in thousands)
Beginning balance | $ | 29,043 |  |  | $ | 24,522 |  |  | $ | 15,470 |
Provision | 106,178 |  |  | 95,094 |  |  | 52,088 |
Sales returns | (91,235) |  |  | (90,573) |  |  | (43,036) |
Ending balance | $ | 43,986 |  |  | $ | 29,043 |  |  | $ | 24,522 |
Disaggregation of Revenue | The following table presents the Company's revenue disaggregated by major product category and operating and reportable segment (in thousands):
| Operating and Reportable Segments
| Year Ended December 31, 2020 |  | Year Ended December 31, 2019
| Golf Equipment |  | Apparel, Gear & Other |  | Total |  | Golf Equipment |  | Apparel, Gear & Other |  | Total
Major product category: |  |  |  |  |  |  |
Golf Clubs | $ | 787,072 |  |  | $ | — |  |  | $ | 787,072 |  |  | $ | 768,310 |  |  | $ | — |  |  | $ | 768,310 |
Golf Balls | 195,603 |  |  | — |  |  | 195,603 |  |  | 210,863 |  |  | — |  |  | 210,863 |
Apparel | — |  |  | 349,272 |  |  | 349,272 |  |  | — |  |  | 410,712 |  |  | 410,712 |
Gear, Accessories & Other | — |  |  | 257,513 |  |  | 257,513 |  |  | — |  |  | 311,178 |  |  | 311,178 |
| $ | 982,675 |  |  | $ | 606,785 |  |  | $ | 1,589,460 |  |  | $ | 979,173 |  |  | $ | 721,890 |  |  | $ | 1,701,063 |

X
- Definition Tabular disclosure of the changes in the allowance for sales return reserves. + References No definition available. + Details
Name: | ely_SalesReturnsAndAllowancesTableTextBlock
Namespace Prefix: | ely_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration