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Summarized Quarterly Data (Unaudited)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Summarized Quarterly Data (Unaudited)
Note 21. Summarized Quarterly Data (Unaudited)
 
Fiscal Year 2019 Quarters
 
1st
 
2nd
 
3rd
 
4th
 
Total
 
(In thousands, except per share data)
Net sales
$
516,197

 
$
446,708

 
$
426,217

 
$
311,941

 
$
1,701,063

Gross profit
$
238,433

 
$
206,817

 
$
191,389

 
$
130,148

 
$
766,787

Net income (loss)
$
48,501

 
$
28,898

 
$
31,048

 
$
(29,218
)
 
$
79,229

Less: Net loss attributable to non-controlling interests
$
(146
)
 
$
(33
)
 
$
—

 
$
—

 
$
(179
)
Net income (loss) attributable to Callaway Golf Company
$
48,647

 
$
28,931

 
$
31,048

 
$
(29,218
)
 
$
79,408

Earnings (loss) per common share(1)
 
 
 
 
 
 
 
 
 
Basic
$
0.51

 
$
0.31

 
$
0.33

 
$
(0.31
)
 
$
0.84

Diluted
$
0.50

 
$
0.30

 
$
0.32

 
$
(0.31
)
 
$
0.82

 
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 (loss) 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

 
(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.