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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Net sales $ 304,548 $ 245,594 $ 613,475 $ 519,647
Cost of sales 156,383 134,961 317,595 276,622
Gross profit 148,165 110,633 295,880 243,025
Operating expenses:        
Selling expense 68,102 64,388 139,864 127,674
General and administrative expense 22,155 17,089 45,019 32,633
Research and development expense 8,863 8,288 17,745 16,522
Total operating expenses 99,120 89,765 202,628 176,829
Income from operations 49,045 20,868 93,252 66,196
Interest income 305 332 336 494
Interest expense (855) (679) (1,601) (1,462)
Gain on sale of preferred shares in Topgolf 0 17,662 0 17,662
Other expense, net (971) (2,141) (5,377) (7,057)
Income before income taxes 47,524 36,042 86,610 75,833
Income tax provision 16,050 1,937 29,256 3,338
Net income 31,474 34,105 57,354 72,495
Less: Net income attributable to non-controlling interest 31 0 222 0
Net income attributable to Callaway Golf Company $ 31,443 $ 34,105 $ 57,132 $ 72,495
Earnings per common share:        
Basic (usd per share) $ 0.33 $ 0.36 $ 0.61 $ 0.77
Diluted (usd per share) $ 0.33 $ 0.36 $ 0.59 $ 0.76
Weighted-average common shares outstanding:        
Basic (in shares) 94,213 94,029 94,142 93,990
Diluted (in shares) 96,197 95,893 96,073 95,658
Dividends declared per common share (usd per share) $ 0.01 $ 0.01 $ 0.02 $ 0.02