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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Callaway Golf Company
Non-Controlling Interests
Beginning Balance (in shares) at Dec. 31, 2016   94,214       (98)    
Beginning Balance at Dec. 31, 2016 $ 608,600 $ 942 $ 330,206 $ 287,129 $ (18,466) $ (905) $ 598,906 $ 9,694
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,435)    
Acquisition of treasury stock (15,369)         $ (15,369) (15,369)  
Exercise of stock options (in shares)   0       70    
Exercise of stock options 484 $ 0 (256)     $ 740 484  
Compensatory awards released from restriction (in shares)   825       284    
Compensatory awards released from restriction   $ 8 (3,107)     $ 3,099    
Share-based compensation 3,218   3,218       3,218  
Stock dividends (in shares)   4       0    
Stock dividends     65 (65)   $ 0    
Cash dividends (939)     (939)     (939)  
Equity adjustment from foreign currency translation 5,988       5,719   5,719 269
Change in fair value of derivative instruments (2,722)       (2,722)   (2,722)  
Net income 25,880     25,689     25,689 191
Ending Balance (in shares) at Mar. 31, 2017   95,043       (1,179)    
Ending Balance at Mar. 31, 2017 $ 625,140 $ 950 $ 330,126 $ 311,814 $ (15,469) $ (12,435) $ 614,986 $ 10,154