CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Sep. 30, 2013	Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 37,399	$ 52,003
Accounts receivable, net	157,371	91,072
Inventories	190,870	211,734
Other current assets	24,465	29,791
Assets held for sale	0	2,396
Total current assets	410,105	386,996
Property, plant and equipment, net	73,957	89,093
Intangible assets, net	88,922	89,189
Goodwill	29,060	29,034
Other assets	48,865	43,324
Total assets	650,909	637,636
Current liabilities:
Accounts payable and accrued expenses	123,672	129,021
Accrued employee compensation and benefits	26,759	20,649
Accrued warranty expense	6,766	7,539
Other current liabilities	5,810	4,357
Total current liabilities	163,007	161,566
Long-term liabilities:
Income tax payable	6,192	6,565
Deferred taxes, net	33,849	33,533
Convertible notes, net (Note 3)	107,656	107,133
Long-term incentive compensation and other	5,451	7,131
Commitments and contingencies (Note 13)
Shareholders’ equity:
Preferred stock, $0.01 par value, 3,000,000 shares authorized, 183,796 and 417,639 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively	2	4
Common stock, $0.01 par value, 240,000,000 shares authorized, 75,712,132 and 72,264,020 shares issued at September 30, 2013 and December 31, 2012, respectively	757	723
Additional paid-in capital	205,714	204,510
Retained earnings	138,960	113,831
Accumulated other comprehensive income	2,884	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	334,754	318,990
Non-controlling interest in consolidated entity (Note 10)	0	2,718
Total shareholders’ equity	334,754	321,708
Total liabilities and shareholders’ equity	$ 650,909	$ 637,636