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Summarized Quarterly Data (Unaudited)
 12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Summarized Quarterly Data (Unaudited)
Note 20. Summarized Quarterly Data (Unaudited)
 
Fiscal Year 2018 Quarters
 
1st
 
2nd
 
3rd
 
4th
 
Total
 
(In thousands, except per share data)
Net sales
$
403,191

 
$
396,311

 
$
262,654

 
$
180,678

 
$
1,242,834

Gross profit
$
200,462

 
$
192,697

 
$
115,239

 
$
69,971

 
$
578,369

Net income (loss)
$
62,731

 
$
60,934

 
$
9,740

 
$
(28,151
)
 
$
105,254

Less: Net income attributable to non-controlling interests
$
(124
)
 
$
67

 
$
223

 
$
348

 
$
514

Net income (loss) attributable to Callaway Golf Company
$
62,855

 
$
60,867

 
$
9,517

 
$
(28,499
)
 
$
104,740

Earnings (loss) per common share(1)
 
 
 
 
 
 
 
 
 
Basic
$
0.66

 
$
0.65

 
$
0.10

 
$
(0.30
)
 
$
1.11

Diluted
$
0.65

 
$
0.63

 
$
0.10

 
$
(0.30
)
 
$
1.08

 
Fiscal Year 2017 Quarters
 
1st
 
2nd
 
3rd
 
4th
 
Total
 
(In thousands, except per share data)
Net sales
$
308,927

 
$
304,548

 
$
243,604

 
$
191,657

 
$
1,048,736

Gross profit
$
147,715

 
$
148,165

 
$
104,902

 
$
79,666

 
$
480,448

Net income (loss)
$
25,880

 
$
31,474

 
$
3,089

 
$
(18,776
)
 
$
41,667

Less: Net income attributable to non-controlling interests
$
191

 
$
31

 
$
29

 
$
610

 
$
861

Net income (loss) attributable to Callaway Golf Company
$
25,689

 
$
31,443

 
$
3,060

 
$
(19,386
)
 
$
40,806

Earnings (loss) per common share(1)
 
 
 
 
 
 
 
 
 
Basic
$
0.27

 
$
0.33

 
$
0.03

 
$
(0.20
)
 
$
0.43

Diluted
$
0.27

 
$
0.33

 
$
0.03

 
$
(0.20
)
 
$
0.42

 
(1)
Earnings per share is computed individually for each of the quarters presented; therefore, the sum of the quarterly earnings per share may not necessarily equal the total for the year.