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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 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)           (1,522)    
Acquisition of treasury stock (16,410)         $ (16,410) (16,410)  
Exercise of stock options (in shares)           443    
Exercise of stock options 3,085   (1,615)     $ 4,700 3,085  
Compensatory awards released from restriction (in shares)   825       506    
Compensatory awards released from restriction 0 $ 8 (5,422)     $ 5,414    
Share-based compensation 5,402   5,402       5,402  
Stock dividends (in shares)   4            
Stock dividends 0   79 (79)        
Cash dividends (1,882)     (1,882)     (1,882)  
Equity adjustment from foreign currency translation 8,571       8,381   8,381 190
Change in fair value of derivative instruments (2,820)       (2,820)   (2,820)  
Distributions to non-controlling interests (974)             (974)
Net income 57,354     57,132     57,132 222
Ending Balance (in shares) at Jun. 30, 2017   95,043       (671)    
Ending Balance at Jun. 30, 2017 $ 660,926 $ 950 $ 328,650 $ 342,300 $ (12,905) $ (7,201) $ 651,794 $ 9,132