CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2013		Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 36,793		$ 52,003
Accounts receivable, net	92,203		91,072
Inventories	263,492		211,734
Deferred taxes, net	6,419		4,170
Income taxes receivable	228		1,810
Other current assets	22,468		23,811
Assets held for sale	0		2,396
Total current assets	421,603		386,996
Property, plant and equipment, net	71,341		89,093
Intangible assets, net	88,901		89,189
Goodwill	29,212		29,034
Deferred taxes, net	2,299		1,910
Other assets	50,507		41,414
Total assets	663,863	[1]	637,636	[1]
Current liabilities:
Accounts payable and accrued expenses	157,120		129,021
Accrued employee compensation and benefits	31,585		20,649
Asset-based credit facility	25,660		0
Accrued warranty expense	6,406		7,539
Income tax liability	5,425		3,430
Deferred taxes, net	0		927
Total current liabilities	226,196		161,566
Long-term liabilities:
Income taxes payable	4,387		6,565
Deferred taxes, net	35,271		33,533
Convertible notes, net (Note 4)	107,835		107,133
Long-term incentive compensation and other	5,555		7,131
Commitments and contingencies (Note 13)
Shareholders' equity:
Preferred stock, $.01 par value, 3,000,000 shares authorized, 0 and 417,639 shares issued and outstanding at December 31, 2013 and 2012, respectively	0		4
Common stock, $.01 par value, 240,000,000 shares authorized, 78,314,902 shares and 72,264,020 shares issued at December 31, 2013 and 2012, respectively	783		723
Additional paid-in capital	205,712		204,510
Retained earnings	77,038		113,831
Accumulated other comprehensive income	12,177		14,770
Less: Common stock held in treasury, at cost, 967,089 shares and 1,267,436 shares at December 31, 2013 and 2012, respectively	(11,091)		(14,848)
Total Callaway Golf Company shareholders' equity	284,619		318,990
Non-controlling interest in consolidated entity (Note 10)	0		2,718
Total shareholders' equity	284,619		321,708
Total liabilities and shareholders' equity	$ 663,863		$ 637,636

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