XML 19 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 31,048 $ 9,740 $ 108,447 $ 133,405
Other comprehensive income:        
Change in derivative instruments 661 88 (8,080) 426
Foreign currency translation adjustments (17,083) (2,457) (18,740) (7,447)
Comprehensive income, before income tax on other comprehensive income items 14,626 7,371 81,627 126,384
Income tax (provision) benefit on derivative instruments (666) (216) 822 (386)
Comprehensive income 13,960 7,155 82,449 125,998
Less: Comprehensive loss attributable to non-controlling interests 0 (240) (339) (52)
Comprehensive income attributable to Callaway Golf Company $ 13,960 $ 7,395 $ 82,788 $ 126,050