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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Net sales $ 426,217 $ 262,654 $ 1,389,122 $ 1,062,156
Cost of sales 234,828 147,415 752,483 553,758
Gross profit 191,389 115,239 636,639 508,398
Operating expenses:        
Selling expense 101,984 68,605 334,418 234,826
General and administrative expense 36,378 26,706 108,739 73,008
Research and development expense 12,538 9,229 38,158 29,561
Total operating expenses 150,900 104,540 481,315 337,395
Income from operations 40,489 10,699 155,324 171,003
Interest income 94 70 759 485
Interest expense (9,639) (1,126) (30,203) (4,730)
Other income, net 2,232 1,432 1,459 2,448
Income before income taxes 33,176 11,075 127,339 169,206
Income tax provision 2,128 1,335 18,892 35,801
Net income 31,048 9,740 108,447 133,405
Less: Net income (loss) attributable to non-controlling interest 0 223 (179) 166
Net income attributable to Callaway Golf Company $ 31,048 $ 9,517 $ 108,626 $ 133,239
Earnings per common share:        
Basic (usd per share) $ 0.33 $ 0.10 $ 1.15 $ 1.41
Diluted (usd per share) $ 0.32 $ 0.10 $ 1.13 $ 1.37
Weighted-average common shares outstanding:        
Basic (in shares) 94,100 94,477 94,284 94,605
Diluted (in shares) 96,287 97,320 96,197 97,076