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CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 31,474 $ 34,105 $ 57,354 $ 72,495
Other comprehensive income        
Change in fair value of derivative instruments (462) 64 (3,618) (2,223)
Foreign currency translation adjustments 2,583 (1,143) 8,571 3,618
Comprehensive income, before income tax on other comprehensive income items 33,595 33,026 62,307 73,890
Income tax benefit (expense) on derivative instruments 364 (29) 798 62
Comprehensive income 33,959 32,997 63,105 73,952
Less: Comprehensive income/(loss) attributable to non-controlling interest (79) 0 190 0
Comprehensive income attributable to Callaway Golf Company $ 34,038 $ 32,997 $ 62,915 $ 73,952