CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 81,490	$ 63,981
Accounts receivable, net	263,652	71,374
Inventories	360,467	338,057
Income taxes receivable	15,417	713
Other current assets	64,954	50,781
Total current assets	785,980	524,906
Property, plant and equipment, net	121,511	88,472
ROU assets, net	167,585	0
Intangible assets, net	499,727	224,692
Goodwill	209,773	55,816
Deferred taxes, net	68,752	75,079
Investment in golf-related venture	72,238	72,238
Other assets	11,655	11,741
Total assets	1,937,221	1,052,944
Current liabilities:
Accounts payable and accrued expenses	208,287	208,653
Accrued employee compensation and benefits	39,074	43,172
Asset-based credit facilities	165,467	40,300
Accrued warranty expense	10,976	7,610
Lease liabilities, short-term	27,253	0
Equipment note, short-term	4,643	2,411
Income taxes payable	6,091	1,091
Total current liabilities	461,791	303,237
Lease liabilities, long-term	143,717	0
Long-term liabilities:
Income tax liability	4,005	4,430
Deferred taxes, net	85,829	1,796
Long-term other	14,117	1,955
Equipment note, long-term	465,826	7,218
Commitments and contingencies (Note 13)
Shareholders’ equity:
Preferred stock, $0.01 par value, 3,000,000 shares authorized, none issued and outstanding at June 30, 2019 and December 31, 2018	0	0
Common stock, $0.01 par value, 240,000,000 shares authorized, 95,648,648 shares issued at both June 30, 2019 and December 31, 2018, respectively	956	956
Additional paid-in capital	319,579	341,241
Retained earnings	489,445	413,799
Accumulated other comprehensive loss	(22,271)	(13,700)
Less: Common stock held in treasury, at cost, 1,554,379 and 1,137,470 shares at June 30, 2019 and December 31, 2018, respectively	(25,773)	(17,722)
Total Callaway Golf Company shareholders’ equity	761,936	724,574
Non-controlling interest in consolidated entity (Note 9)	0	9,734
Total shareholders’ equity	761,936	734,308
Total liabilities and shareholders’ equity	$ 1,937,221	$ 1,052,944

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682