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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 37,635us-gaap_CashAndCashEquivalentsAtCarryingValue $ 36,793us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 109,848us-gaap_AccountsReceivableNetCurrent 92,203us-gaap_AccountsReceivableNetCurrent
Inventories 207,229us-gaap_InventoryNet 263,492us-gaap_InventoryNet
Deferred taxes, net 5,081us-gaap_DeferredTaxAssetsNetCurrent 6,419us-gaap_DeferredTaxAssetsNetCurrent
Income taxes receivable 928us-gaap_IncomeTaxesReceivable 228us-gaap_IncomeTaxesReceivable
Other current assets 23,312us-gaap_OtherAssetsCurrent 22,468us-gaap_OtherAssetsCurrent
Total current assets 384,033us-gaap_AssetsCurrent 421,603us-gaap_AssetsCurrent
Property, plant and equipment, net 58,093us-gaap_PropertyPlantAndEquipmentNet 71,341us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net 88,833us-gaap_IntangibleAssetsNetExcludingGoodwill 88,901us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill 27,821us-gaap_Goodwill 29,212us-gaap_Goodwill
Deferred taxes, net 2,346us-gaap_DeferredTaxAssetsNetNoncurrent 2,299us-gaap_DeferredTaxAssetsNetNoncurrent
Investment in golf-related ventures 50,677us-gaap_CostMethodInvestments 37,605us-gaap_CostMethodInvestments
Other assets 13,008us-gaap_OtherAssetsNoncurrent 12,902us-gaap_OtherAssetsNoncurrent
Total assets 624,811us-gaap_Assets 663,863us-gaap_Assets
Current liabilities:    
Accounts payable and accrued expenses 123,251us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 157,120us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued employee compensation and benefits 37,386us-gaap_EmployeeRelatedLiabilitiesCurrent 31,585us-gaap_EmployeeRelatedLiabilitiesCurrent
Asset-based credit facility 15,235us-gaap_LinesOfCreditCurrent 25,660us-gaap_LinesOfCreditCurrent
Accrued warranty expense 5,607us-gaap_ProductWarrantyAccrualClassifiedCurrent 6,406us-gaap_ProductWarrantyAccrualClassifiedCurrent
Income tax liability 2,623us-gaap_AccruedIncomeTaxesCurrent 5,425us-gaap_AccruedIncomeTaxesCurrent
Deferred taxes, net 26us-gaap_DeferredTaxLiabilitiesCurrent 0us-gaap_DeferredTaxLiabilitiesCurrent
Total current liabilities 184,128us-gaap_LiabilitiesCurrent 226,196us-gaap_LiabilitiesCurrent
Long-term liabilities:    
Income taxes payable 3,867us-gaap_AccruedIncomeTaxesNoncurrent 4,387us-gaap_AccruedIncomeTaxesNoncurrent
Deferred taxes, net 35,043us-gaap_DeferredTaxLiabilitiesNoncurrent 35,271us-gaap_DeferredTaxLiabilitiesNoncurrent
Convertible notes, net (Note 4) 108,574us-gaap_ConvertibleDebtNoncurrent 107,835us-gaap_ConvertibleDebtNoncurrent
Long-term incentive compensation and other 1,665us-gaap_OtherLiabilitiesNoncurrent 5,555us-gaap_OtherLiabilitiesNoncurrent
Commitments and contingencies (Note 13)      
Shareholders' equity:    
Preferred stock, $.01 par value, 3,000,000 shares authorized, 0 shares issued and outstanding at both December 31, 2014 and 2013. 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $.01 par value, 240,000,000 shares authorized, 78,373,598 shares and 78,314,902 shares issued at December 31, 2014 and 2013, respectively 784us-gaap_CommonStockValue 783us-gaap_CommonStockValue
Additional paid-in capital 210,057us-gaap_AdditionalPaidInCapital 205,712us-gaap_AdditionalPaidInCapital
Retained earnings 89,932us-gaap_RetainedEarningsAccumulatedDeficit 77,038us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (796)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 12,177us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Less: Common stock held in treasury, at cost, 779,681 shares and 967,089 shares at December 31, 2014 and 2013, respectively (8,443)us-gaap_TreasuryStockValue (11,091)us-gaap_TreasuryStockValue
Total Callaway Golf Company shareholders' equity 291,534us-gaap_StockholdersEquity 284,619us-gaap_StockholdersEquity
Total liabilities and shareholders' equity $ 624,811us-gaap_LiabilitiesAndStockholdersEquity $ 663,863us-gaap_LiabilitiesAndStockholdersEquity