CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Mar. 31, 2013		Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 28,072		$ 52,003
Accounts receivable, net	255,703		91,072
Inventories	201,951		211,734
Deferred taxes, net	4,014		4,170
Income taxes receivable	3,850		1,810
Other current assets	26,683		23,811
Assets held for sale			2,396
Total current assets	520,273		386,996
Property, plant and equipment, net	83,894		89,093
Intangible assets, net	88,964		89,189
Goodwill	28,412		29,034
Deferred taxes, net	1,792		1,910
Other assets	40,973		41,414
Total assets	764,308		637,636
Current liabilities:
Accounts payable and accrued expenses	139,939		129,021
Accrued employee compensation and benefits	23,269		20,649
Accrued warranty expense	7,887		7,539
Deferred taxes, net	926		927
Income tax liability	4,663		3,430
Asset-based credit facility	79,489
Total current liabilities	256,173		161,566
Long-term liabilities:
Income tax payable	6,805		6,565
Deferred taxes, net	33,737		33,533
Convertible notes, net (Note 3)	107,302	[1]	107,133	[1]
Long-term incentive compensation and other	5,769		7,131
Commitments and contingencies (Note 13)
Shareholders' equity:
Preferred stock, $.01 par value, 3,000,000 shares authorized, 417,639 shares issued and outstanding at both March 31, 2013 and December 31, 2012	4		4
Common stock, $.01 par value, 240,000,000 shares authorized, 72,273,413 and 72,264,020 shares issued at March 31, 2013 and December 31, 2012, respectively	723		723
Additional paid-in capital	203,673		204,510
Retained earnings	153,980		113,831
Accumulated other comprehensive income	6,638		14,770
Less: Common stock held in treasury, at cost, 1,184,970 and 1,267,436 shares at March 31, 2013 and December 31, 2012, respectively	(13,595)		(14,848)
Total Callaway Golf Company shareholders' equity	351,423		318,990
Non-controlling interest in consolidated entity (Note 10)	3,099		2,718
Total shareholders' equity	354,522		321,708
Total liabilities and shareholders' equity	$ 764,308		$ 637,636

[1] The carrying value of the convertible notes at March 31, 2013 and December 31, 2012, is net of the unamortized discount of $5,198,000 and $5,367,000 respectively (see Note 3). The fair value of the convertible notes was determined based on secondary quoted market prices, and as such is classified as Level 2 in the fair value hierarchy.