CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Current assets:
Cash and cash equivalents	$ 106,666,000	$ 63,981,000
Accounts receivable, net	140,455,000	71,374,000
Inventories	456,639,000	338,057,000
Income taxes receivable	9,919,000	713,000
Other current assets	75,671,000	50,781,000
Total current assets	789,350,000	524,906,000
Property, plant and equipment, net	132,760,000	88,472,000
ROU assets, net	160,098,000	0
Intangible assets, net	493,423,000	224,692,000
Deferred Tax Assets, Net, Noncurrent	73,948,000	75,079,000
Goodwill	203,743,000	55,816,000
Equity Securities without Readily Determinable Fair Value, Amount	90,134,000	72,238,000
Income Taxes Receivable, Noncurrent	862,000	1,102,000
Income taxes receivable	16,230,000	10,639,000
Total assets	1,960,548,000	1,052,944,000
Current liabilities:
Accounts payable and accrued expenses	276,300,000	208,653,000
Accrued employee compensation and benefits	46,891,000	43,172,000
Asset-based credit facilities	144,580,000	40,300,000
Lease liabilities, short-term	26,418,000	0
Accrued warranty expense	9,636,000	7,610,000
Current portion of long-term debt	7,317,000	2,411,000
Income taxes payable	12,104,000	1,091,000
Total current liabilities	523,246,000	303,237,000
Long-term liabilities:
Lease liabilities, long-term	137,696,000	0
Income tax liability	7,264,000	4,430,000
Deferred taxes, net	73,483,000	1,796,000
Long-Term Debt, excluding current portion	443,259,000	7,218,000
Other Liabilities, Noncurrent	8,247,000	1,955,000
Commitments & contingencies (Note 13)
Shareholders’ equity:
Preferred stock, $.01 par value, 3,000,000 shares authorized, none issued and outstanding at both December 31, 2019 and 2018	0	0
Common stock, $.01 par value, 240,000,000 shares authorized, 95,648,648 shares issued at both December 31, 2019 and 2018, respectively	956,000	956,000
Additional paid-in capital	323,600,000	341,241,000
Retained earnings	489,382,000	413,799,000
Accumulated other comprehensive loss	(22,422,000)	(13,700,000)
Less: Common stock held in treasury, at cost, 1,450,875 shares and 1,137,470 shares at December 31, 2019 and 2018, respectively	(24,163,000)	(17,722,000)
Total Callaway Golf Company shareholders’ equity	767,353,000	724,574,000
Non-controlling interest in consolidated entity (Note 10)	0	9,734,000
Total shareholders’ equity	767,353,000	734,308,000
Total liabilities and shareholders’ equity	$ 1,960,548,000	$ 1,052,944,000