CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 29,959	$ 52,003
Accounts receivable, net	229,290	91,072
Inventories	187,230	211,734
Other current assets	32,216	29,791
Assets held for sale	0	2,396
Total current assets	478,695	386,996
Property, plant and equipment, net	76,019	89,093
Intangible assets, net	88,943	89,189
Goodwill	28,407	29,034
Other assets	43,636	43,324
Total assets	715,700	637,636
Current liabilities:
Accounts payable and accrued expenses	127,688	129,021
Accrued employee compensation and benefits	25,443	20,649
Accrued warranty expense	8,241	7,539
Asset-based credit facility	38,500	0
Other current liabilities	5,534	4,357
Total current liabilities	205,406	161,566
Long-term liabilities:
Income tax payable	6,112	6,565
Deferred taxes, net	33,769	33,533
Convertible notes, net (Note 3)	107,477	107,133
Long-term incentive compensation and other	4,904	7,131
Commitments and contingencies (Note 13)
Shareholders’ equity:
Preferred stock, $.01 par value, 3,000,000 shares authorized, 417,639 shares issued and outstanding at both June 30, 2013 and December 31, 2012	4	4
Common stock, $.01 par value, 240,000,000 shares authorized, 72,319,869 and 72,264,020 shares issued at June 30, 2013 and December 31, 2012, respectively	723	723
Additional paid-in capital	204,553	204,510
Retained earnings	162,551	113,831
Accumulated other comprehensive income	936	14,770
Less: Common stock held in treasury, at cost, 1,184,970 and 1,267,436 shares at March 31, 2013 and December 31, 2012, respectively	(13,563)	(14,848)
Total Callaway Golf Company shareholders’ equity	355,204	318,990
Non-controlling interest in consolidated entity (Note 10)	2,828	2,718
Total shareholders’ equity	358,032	321,708
Total liabilities and shareholders’ equity	$ 715,700	$ 637,636