$MODG
Topgolf Callaway Brands Corp. Stock $modg

$modg Overview Financials Valuation SEC Filings Company Website

2011 Q4 Form 10-K Financial Statement

#000119312513098448 Filed on March 08, 2013

Income Statement

Concept	2011 Q4	2011 Q3	2011 Q2
Revenue	$153.9M	$173.2M	$273.8M
YoY Change	-17.05%	-1.34%	-9.81%
Cost Of Revenue	$116.3M	$125.9M	$171.2M
YoY Change	-6.59%	5.5%	-4.92%
Gross Profit	$37.57M	$47.39M	$102.7M
YoY Change	-38.4%	-15.98%	-16.94%
Gross Profit Margin	24.42%	27.35%	37.49%
Selling, General & Admin	$78.10M	$83.05M	$104.3M
YoY Change	-1.51%	7.3%	16.04%
% of Gross Profit	207.86%	175.26%	101.62%
Research & Development	$8.100M	$8.501M	$8.498M
YoY Change	-11.96%	-8.59%	-1.19%
% of Gross Profit	21.56%	17.94%	8.28%
Depreciation & Amortization	$10.20M	$9.200M	$9.300M
YoY Change	-4.67%	-13.21%	-4.12%
% of Gross Profit	27.15%	19.42%	9.06%
Operating Expenses	$86.20M	$91.55M	$112.8M
YoY Change	-2.49%	5.71%	14.54%
Operating Profit	-$48.63M	-$44.16M	-$10.16M
YoY Change	77.47%	46.24%	-140.46%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	-$800.0K	-$3.570M	-$3.427M
YoY Change	-76.47%	48.75%	-27.09%
Pretax Income	-$50.50M	-$47.73M	-$13.58M
YoY Change	10.99%	18.15%	-166.58%
Income Tax	$12.40M	$14.85M	$45.48M
% Of Pretax Income
Net Earnings	-$62.99M	-$62.59M	-$59.07M
YoY Change	95.0%	242.01%	-613.62%
Net Earnings / Revenue	-40.93%	-36.13%	-21.57%
Basic Earnings Per Share	-$1.01	-$1.01	-$0.96
Diluted Earnings Per Share	-$1.01	-$1.01	-$0.96
COMMON SHARES
Basic Shares Outstanding		64.78M shares	64.43M shares
Diluted Shares Outstanding		64.78M shares	64.43M shares

Balance Sheet

Concept	2011 Q4	2011 Q3	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$43.00M	$64.30M	$66.50M
YoY Change	-21.82%	-42.02%	24.07%
Cash & Equivalents	$43.02M	$64.30M	$66.53M
Short-Term Investments
Other Short-Term Assets	$19.88M	$33.00M	$42.60M
YoY Change	-69.51%	-47.7%	-24.6%
Inventory	$233.1M	$204.2M	$215.3M
Prepaid Expenses
Receivables	$115.7M	$147.5M	$253.5M
Other Receivables	$3.600M	$5.300M	$6.900M
Total Short-Term Assets	$419.3M	$454.2M	$584.8M
YoY Change	-22.87%	-18.68%	0.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$117.1M	$119.7M	$122.1M
YoY Change	-9.61%	-9.86%	-7.99%
Goodwill	$29.20M
YoY Change	-4.66%
Intangibles	$121.9M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$38.11M	$38.50M	$38.60M
YoY Change	-6.36%	-16.3%	-16.45%
Total Long-Term Assets	$307.8M	$311.6M	$316.0M
YoY Change	-7.38%	-10.82%	-9.53%
TOTAL ASSETS
Total Short-Term Assets	$419.3M	$454.2M	$584.8M
Total Long-Term Assets	$307.8M	$311.6M	$316.0M
Total Assets	$727.1M	$765.8M	$900.8M
YoY Change	-17.0%	-15.65%	-3.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.01M	$105.8M	$120.8M
YoY Change	-71.99%	-17.92%	-10.25%
Accrued Expenses	$72.47M	$37.20M	$49.40M
YoY Change	107.64%	11.04%	54.38%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$167.8M	$148.1M	$215.1M
YoY Change	-4.23%	-10.51%	18.64%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$6.970M	$13.40M	$14.10M
YoY Change	-44.68%	-6.94%	17.5%
Total Long-Term Liabilities	$6.970M	$13.40M	$14.10M
YoY Change	-44.68%	-6.94%	17.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$167.8M	$148.1M	$215.1M
Total Long-Term Liabilities	$6.970M	$13.40M	$14.10M
Total Liabilities	$174.8M	$191.5M	$257.6M
YoY Change	-8.84%	4.25%	30.63%
SHAREHOLDERS EQUITY
Retained Earnings	$247.9M
YoY Change
Common Stock	$663.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$17.80M
YoY Change
Treasury Stock Shares	1.454M shares
Shareholders Equity	$510.0M	$574.3M	$643.2M
YoY Change
Total Liabilities & Shareholders Equity	$727.1M	$765.8M	$900.8M
YoY Change	-17.0%	-15.65%	-3.04%

Cashflow Statement

Concept	2011 Q4	2011 Q3	2011 Q2
OPERATING ACTIVITIES
Net Income	-$62.99M	-$62.59M	-$59.07M
YoY Change	95.0%	242.01%	-613.62%
Depreciation, Depletion And Amortization	$10.20M	$9.200M	$9.300M
YoY Change	-4.67%	-13.21%	-4.12%
Cash From Operating Activities	-$11.80M	$47.30M	$14.00M
YoY Change	-74.51%	-27.9%	-71.66%
INVESTING ACTIVITIES
Capital Expenditures	-$7.700M	-$7.100M	-$7.200M
YoY Change	13.24%	-10.13%	111.76%
Acquisitions
YoY Change
Other Investing Activities	$1.100M	$100.0K	$0.00
YoY Change		-114.29%
Cash From Investing Activities	-$6.700M	-$7.000M	-$7.200M
YoY Change	-1.47%	-18.6%	118.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-3.100M	-42.10M	30.80M
YoY Change	-8.82%	1813.64%	-190.32%
NET CHANGE
Cash From Operating Activities	-11.80M	47.30M	14.00M
Cash From Investing Activities	-6.700M	-7.000M	-7.200M
Cash From Financing Activities	-3.100M	-42.10M	30.80M
Net Change In Cash	-21.60M	-1.800M	37.60M
YoY Change	-61.77%	-103.28%	213.33%
FREE CASH FLOW
Cash From Operating Activities	-$11.80M	$47.30M	$14.00M
Capital Expenditures	-$7.700M	-$7.100M	-$7.200M
Free Cash Flow	-$4.100M	$54.40M	$21.20M
YoY Change	-89.62%	-25.99%	-59.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2547000
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CY2012Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q3	us-gaap	Convertible Debt ConvertibleDebt	112500000
CY2012Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	417639	shares
CY2013Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	71088443	shares
CY2011Q1	us-gaap	Sale Leaseback Transaction Deferred Gain Gross SaleLeasebackTransactionDeferredGainGross	6498000
CY2011Q1	ely	Sale Leaseback Transaction Lease Terms Upper Limit SaleLeasebackTransactionLeaseTermsUpperLimit	P5Y
CY2011Q1	ely	Sale Leaseback Transaction Lease Terms Lower Limit SaleLeasebackTransactionLeaseTermsLowerLimit	P1Y
CY2012Q1	ely	Identifiable Intangible Assets Net Carrying Value IdentifiableIntangibleAssetsNetCarryingValue	20244000
CY2012Q2	dei	Entity Public Float EntityPublicFloat	383135879
CY2012Q3	us-gaap	Goodwill Gross GoodwillGross	30783000
CY2009Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	9449000
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	700915000
CY2009Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	9470000
CY2009Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	15831000
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	78314000
CY2009Q4	ely	Sales Return Reserve SalesReturnReserve	5725000
CY2010Q4	us-gaap	Goodwill Goodwill	30630000
CY2010Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	1500000
CY2010Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	8427000
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	38112000
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	509956000
CY2011Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1288000
CY2011Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	154339000
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2011Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	6591000
CY2011Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13970000
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	512814000
CY2011Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	2151000
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	240000000	shares
CY2011Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2558000
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	23785000
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1453819	shares
CY2011Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	4108000
CY2011Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	890000
CY2011Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	38475000
CY2011Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	13550000
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	686879000
CY2010Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	9411000
CY2010Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9121000
CY2010Q4	us-gaap	Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	314190000
CY2010Q4	us-gaap	Assets Assets	876012000
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55043000
CY2010Q4	ely	Sales Return Reserve SalesReturnReserve	4955000
CY2010Q4	ely	Disclosure On Geographic Areas Longlived Assets DisclosureOnGeographicAreasLonglivedAssets	328497000
CY2011Q4	us-gaap	Goodwill Goodwill	29203000
CY2011Q4	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	3746000
CY2011Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	81349000
CY2011Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	417503000
CY2011Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	-30122000
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	4029000
CY2011Q4	us-gaap	Other Assets Current OtherAssetsCurrent	19880000
CY2011Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	8140000
CY2011Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	110844000
CY2011Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	2582000
CY2011Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-30122000
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	9927000
CY2011Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1286000
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	7263000
CY2011Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	115673000
CY2011Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1988000
CY2011Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	34313000
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6970000
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	39012000
CY2011Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9875000
CY2011Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	8115000
CY2011Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	66332000
CY2011Q4	us-gaap	Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	165533000
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2011Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3654000
CY2011Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	9402000
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CY2011Q4	us-gaap	Assets Assets	727112000
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CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.23
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	31429000
CY2011Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent
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CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	14161000
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
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CY2011Q4	us-gaap	Minority Interest MinorityInterest	2858000
CY2011Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	129457000
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	17800000
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	43023000
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	66340695	shares
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	121935000
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	14071000
CY2011Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	500000
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	72465000
CY2011Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	129193000
CY2011Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	46976000
CY2011Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	126592000
CY2011Q4	us-gaap	Goodwill Gross GoodwillGross	30323000
CY2011Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	167784000
CY2011Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	3932000
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CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	9912000	shares
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	663000
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	35745000
CY2011Q4	us-gaap	Land Land	8871000
CY2011Q4	us-gaap	Assets Current AssetsCurrent	419329000
CY2011Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	184808000
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	1400000	shares
CY2011Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	119197000
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	1400000	shares
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	14000
CY2011Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2252000
CY2011Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	300356000
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	117147000
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	265067000
CY2011Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	108000
CY2011Q4	ely	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	157680000
CY2011Q4	ely	Deferred Tax Assets Undistributed Foreign Earnings DeferredTaxAssetsUndistributedForeignEarnings	424000
CY2011Q4	ely	Sales Return Reserve SalesReturnReserve	6521000
CY2011Q4	ely	Deferred Tax Liabilities State Income Taxes DeferredTaxLiabilitiesStateIncomeTaxes	1472000
CY2011Q4	ely	Deferred Tax Assets Intangibles DeferredTaxAssetsIntangibles	2725000
CY2011Q4	ely	Deferred Tax Assets Net Of Valuation Allowance DeferredTaxAssetsNetOfValuationAllowance	8353000
CY2011Q4	ely	Molds Molds	39761000
CY2011Q4	ely	Unamortized Loan Origination Fees UnamortizedLoanOriginationFees	2925000
CY2011Q4	ely	Unamortized Loan Origination Fees Current UnamortizedLoanOriginationFeesCurrent	650000
CY2011Q4	ely	Unamortized Loan Origination Fees Noncurrent UnamortizedLoanOriginationFeesNoncurrent	2275000
CY2011Q4	ely	Letters Of Credit Fair Value Disclosure LettersOfCreditFairValueDisclosure	500000
CY2011Q4	ely	Disclosure On Geographic Areas Longlived Assets DisclosureOnGeographicAreasLonglivedAssets	306396000
CY2012Q4	us-gaap	Goodwill Goodwill	29034000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	12914000
CY2012Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	2396000
CY2012Q4	us-gaap	Hedging Liabilities Current HedgingLiabilitiesCurrent	1046000
CY2012Q4	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	4265000
CY2012Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	79707000
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	407329000
CY2012Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	-28380000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4794000	shares
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	4170000
CY2012Q4	us-gaap	Loans Receivable Net LoansReceivableNet	3200000
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CY2012Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	7539000
CY2012Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	151097000
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CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	41414000
CY2012Q4	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0450	pure
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CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	4694000	shares
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	318990000
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CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On First Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary	50097000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	288000
CY2012Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	153303000
CY2012Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2012Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1155000
CY2012Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	15345000
CY2012Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	3000
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	321708000
CY2012Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	101000
CY2012Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	240000000	shares
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	51000
CY2012Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3430000
CY2012Q4	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	7.50
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Due After Five Years UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
CY2012Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	20649000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	37800000	shares
CY2012Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	5367000
CY2012Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	1267436	shares
CY2012Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	927000
CY2012Q4	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	934000
CY2012Q4	us-gaap	Deferred Tax Assets State Taxes DeferredTaxAssetsStateTaxes	808000
CY2012Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	34368000
CY2012Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	12256000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	11.44
CY2012Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3168000
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	79218000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	5849000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	5238000
CY2012Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	619000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	10571000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber	5820000	shares
CY2012Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6544000
CY2012Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	91072000
CY2012Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1788000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	90000
CY2012Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	32834000
CY2012Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	45376000
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7064000
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	105748000
CY2012Q4	us-gaap	Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	137125000
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7131000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1717000
CY2012Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	105900000
CY2012Q4	us-gaap	Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent	6565000
CY2012Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	3000000	shares
CY2012Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1810000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	6024000
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	1910000
CY2012Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	113831000
CY2012Q4	us-gaap	Assets Assets	637636000
CY2012Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	7549000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.08
CY2012Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	230000000
CY2012Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	105383000
CY2012Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	33533000
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	492000
CY2012Q4	us-gaap	Convertible Debt Noncurrent ConvertibleDebtNoncurrent	107133000
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary	24459000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice	11.09
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	91072000
CY2012Q4	us-gaap	Inventory Net InventoryNet	211734000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals	15617000
CY2012Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	637636000
CY2012Q4	us-gaap	Deferred Tax Liabilities Tax Deferred Income DeferredTaxLiabilitiesTaxDeferredIncome	330000
CY2012Q4	us-gaap	Cost Method Investments CostMethodInvestments	23967000
CY2012Q4	us-gaap	Minority Interest MinorityInterest	2718000
CY2012Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	103999000
CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	14848000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	3000
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	52003000
CY2012Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	72264020	shares
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	186344000
CY2012Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	89189000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	313000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	5155000	shares
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	14770000
CY2012Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	3265000
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary	406000
CY2012Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	100
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary	3363000
CY2012Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	67254000
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	129021000
CY2012Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	43469000
CY2012Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	126733000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	68000
CY2012Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	118406000
CY2012Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	51000
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	161566000
CY2012Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	3808000
CY2012Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	10711000
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	5167000	shares
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	723000
CY2012Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	38943000
CY2012Q4	us-gaap	Land Land	8892000
CY2012Q4	us-gaap	Assets Current AssetsCurrent	386996000
CY2012Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	167646000
CY2012Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	272861000
CY2012Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	417639	shares
CY2012Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	157085000
CY2012Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	417639	shares
CY2012Q4	us-gaap	Preferred Stock Value PreferredStockValue	4000
CY2012Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2502000
CY2012Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	34003000
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	318236000
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	89093000
CY2012Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	204510000
CY2012Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary	893000
CY2012Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	69000
CY2012Q4	us-gaap	Preferred Stock Liquidation Preference Value PreferredStockLiquidationPreferenceValue	41894000
CY2012Q4	ely	Common Stock Votes Per Share CommonStockVotesPerShare	1	Vote
CY2012Q4	ely	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	128132000
CY2012Q4	ely	Deferred Tax Assets Intangible Asset Basis Difference DeferredTaxAssetsIntangibleAssetBasisDifference	1479000
CY2012Q4	ely	Deferred Tax Assets Undistributed Foreign Earnings DeferredTaxAssetsUndistributedForeignEarnings	363000
CY2012Q4	ely	Unrecognized Tax Benefits Resulting In Potential Transfer Pricing Adjustments UnrecognizedTaxBenefitsResultingInPotentialTransferPricingAdjustments	3148000
CY2012Q4	ely	Sales Return Reserve SalesReturnReserve	6383000
CY2012Q4	ely	Deferred Tax Liabilities State Income Taxes DeferredTaxLiabilitiesStateIncomeTaxes	33000
CY2012Q4	ely	Remaining Amortization Period RemainingAmortizationPeriod	P6Y10M17D
CY2012Q4	ely	Required Percentage Of Sale Price Per Share Of Stock For Redemption RequiredPercentageOfSalePricePerShareOfStockForRedemption	1.00	pure
CY2012Q4	ely	Cost Method Investments During Year CostMethodInvestmentsDuringYear	3367000
CY2012Q4	ely	Debt Conversion Principal Amount DebtConversionPrincipalAmount	1000
CY2012Q4	ely	Deferred Tax Assets Intangibles DeferredTaxAssetsIntangibles	6165000
CY2012Q4	ely	Deferred Tax Assets Net Of Valuation Allowance DeferredTaxAssetsNetOfValuationAllowance	5988000
CY2012Q4	ely	Deferred Tax Liabilities State Taxes And Other DeferredTaxLiabilitiesStateTaxesAndOther	748000
CY2012Q4	ely	Deferred Tax Liabilities Foreign Currency Translation Adjustments DeferredTaxLiabilitiesForeignCurrencyTranslationAdjustments	72000
CY2012Q4	ely	Molds Molds	37539000
CY2012Q4	ely	Unamortized Loan Origination Fees UnamortizedLoanOriginationFees	3171000
CY2012Q4	ely	Unamortized Loan Origination Fees Current UnamortizedLoanOriginationFeesCurrent	906000
CY2012Q4	ely	Unamortized Loan Origination Fees Noncurrent UnamortizedLoanOriginationFeesNoncurrent	2265000
CY2012Q4	ely	Debt Instrument Early Redemption Date DebtInstrumentEarlyRedemptionDate	2015-08-15
CY2012Q4	ely	Common And Preferred Stock Shares Authorized CommonAndPreferredStockSharesAuthorized	243000000	shares
CY2012Q4	ely	Letters Of Credit Fair Value Disclosure LettersOfCreditFairValueDisclosure	3265000
CY2012Q4	ely	Disclosure On Geographic Areas Longlived Assets DisclosureOnGeographicAreasLonglivedAssets	248730000
CY2012Q3	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0750	pure
CY2012Q3	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2019-08-15
CY2012Q1	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	6961000
CY2007Q4	us-gaap	Stock Repurchase Program Authorized Amount StockRepurchaseProgramAuthorizedAmount	100000000
CY2011Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	5413000
CY2012Q1	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	19900000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.022	pure
CY2010	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1838000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	85000
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	-26603000
CY2010	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4406000
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	346000
CY2010	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2954000
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10997000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.024	pure
CY2010	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-177000
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8912000
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11480000
CY2010	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	29026000
CY2010	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1053000
CY2010	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-12390000
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-650000
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-564000
CY2010	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-358000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.011	pure
CY2010	us-gaap	Asset Impairment Charges AssetImpairmentCharges	7547000
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	40949000
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	9588000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.001	pure
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.46
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1825000
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	13012000
CY2010	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	117000
CY2010	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	9461000
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3091000
CY2010	us-gaap	Selling Expense SellingExpense	257285000
CY2010	us-gaap	Profit Loss ProfitLoss	-18458000
CY2010	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.46
CY2010	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	8356000
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1832000
CY2010	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	602160000
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	10803000
CY2010	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2656000
CY2010	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-18494000
CY2010	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.471	pure
CY2010	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y8M12D
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	564000
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9632000
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24797000
CY2010	us-gaap	Investment Income Interest InvestmentIncomeInterest	2886000
CY2010	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2475000
CY2010	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2988000
CY2010	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	725000
CY2010	us-gaap	Gain Loss On Foreign Currency Fair Value Hedge Derivatives GainLossOnForeignCurrencyFairValueHedgeDerivatives	11674000
CY2010	us-gaap	Sales Returns Goods SalesReturnsGoods	29796000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.015	pure
CY2010	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	3606000
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22216000
CY2010	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-23271000
CY2010	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	2595000
CY2010	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	98431000
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	9896000
CY2010	us-gaap	Advertising Expense AdvertisingExpense	48432000
CY2010	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	7547000
CY2010	us-gaap	Restricted Stock Expense RestrictedStockExpense	3126000
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63902000	shares
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	479000
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	967656000
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2096000
CY2010	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	7324000
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-35562000
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.46
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	6926000
CY2010	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	36383000
CY2010	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	8439000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits EffectiveIncomeTaxRateReconciliationTaxCredits	0.026	pure
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10817000
CY2010	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10500000
CY2010	us-gaap	Royalty Revenue RoyaltyRevenue	5831000
CY2010	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-18600000
CY2010	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	8983000
CY2010	us-gaap	Operating Expenses OperatingExpenses	392099000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.462	pure
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	38824000
CY2010	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	361000
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-46365000
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63902000	shares
CY2010	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5743000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2010	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	54000
CY2010	ely	Dividends Declared And Not Paid DividendsDeclaredAndNotPaid	438000
CY2010	ely	Increase Decrease In Accrued Warranty Expense IncreaseDecreaseInAccruedWarrantyExpense	-1022000
CY2010	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.022	pure
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	13849000
CY2010	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	22571000
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2581000
CY2010	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	13389000
CY2010	us-gaap	Gross Profit GrossProfit	365496000
CY2010	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	63902000	shares
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4368000
CY2010	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	110000
CY2010	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	515000
CY2010	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	-490000
CY2010	us-gaap	Dividends Cash DividendsCash	13067000
CY2010	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1497000
CY2010	us-gaap	Net Income Loss NetIncomeLoss	-18804000
CY2010	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-3788000
CY2010	us-gaap	Interest Paid Net InterestPaidNet	-568000
CY2010	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	13967000
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-16758000
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2711000
CY2010	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	4157000
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-29304000
CY2010	us-gaap	Payments Of Dividends PaymentsOfDividends	13067000
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4181000
CY2010	us-gaap	Interest Expense InterestExpense	848000
CY2010	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.37
CY2010	ely	Effective Income Tax Rate Reconciliation United States Other Adjustments EffectiveIncomeTaxRateReconciliationUnitedStatesOtherAdjustments	0.015	pure
CY2010	ely	Miscellaneous Other Income Expense MiscellaneousOtherIncomeExpense	478000
CY2010	ely	Acquisition Of Treasury Stock For Minimum Statutory Withholding Taxes AcquisitionOfTreasuryStockForMinimumStatutoryWithholdingTaxes	725000
CY2010	ely	Stock Issued Or Released During Period Shares Treasury Stock Or Employee Stock Ownership Plan StockIssuedOrReleasedDuringPeriodSharesTreasuryStockOrEmployeeStockOwnershipPlan	692000	shares
CY2010	ely	Defined Contribution Plan Employee Contributions Percentage Of Eligible Compensation DefinedContributionPlanEmployeeContributionsPercentageOfEligibleCompensation	0.06	pure
CY2010	ely	Effective Income Tax Rate Reconciliation Reversal Of Other Tax Accruals No Longer Required EffectiveIncomeTaxRateReconciliationReversalOfOtherTaxAccrualsNoLongerRequired	0.014	pure
CY2010	ely	Gains On Deferred Compensation Plan Related Assets GainsOnDeferredCompensationPlanRelatedAssets	199000
CY2010	ely	Defined Contribution Plan Employer Matching Contribution DefinedContributionPlanEmployerMatchingContribution	5431000
CY2010	ely	Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Estimated Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageEstimatedForfeitureRate	0.035	pure
CY2010	ely	Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions	0.052	pure
CY2010	ely	Defined Contribution Plan Employer Matching Contribution To Employee Contribution DefinedContributionPlanEmployerMatchingContributionToEmployeeContribution	1.00	pure
CY2010	ely	Issuance Of Preferred Stock Stock Issuance Cost IssuanceOfPreferredStockStockIssuanceCost	54000
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	-81088000
CY2011	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	77000
CY2010	ely	Share Based Compensation Effect On Earnings Per Share Basic And Diluted ShareBasedCompensationEffectOnEarningsPerShareBasicAndDiluted	0.14
CY2010	ely	Allowance For Doubtful Accounts Written Off AllowanceForDoubtfulAccountsWrittenOff	3150000
CY2010	ely	Percentage Of Net Sales Recognized From Regions Outside United States PercentageOfNetSalesRecognizedFromRegionsOutsideUnitedStates	0.52	pure
CY2011	ely	Goodwill Impairment Charges GoodwillImpairmentCharges	1120000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.020	pure
CY2011	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3015000
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-12613000
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	19371000
CY2011	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	43948000
CY2011	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	8901000
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2028000
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	587000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization	-0.010	pure
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2195000
CY2011	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8101000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	0.002	pure
CY2011	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	7491000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9570000
CY2011	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-171313000
CY2011	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	36239000
CY2011	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1888000
CY2011	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	25452000
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	80000
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-83000
CY2011	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-341000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.014	pure
CY2011	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	6170000
CY2011	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6533000
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38636000
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	9570000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.009	pure
CY2011	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.82
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	830000
CY2011	us-gaap	Selling Expense SellingExpense	265325000
CY2011	us-gaap	Profit Loss ProfitLoss	-171233000
CY2011	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-2.82
CY2011	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	7653000
CY2011	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	39000
CY2011	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	575226000
CY2011	us-gaap	Stock Issued1 StockIssued1	5026000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	15580000
CY2011	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	407000
CY2011	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	19908000
CY2011	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.904	pure
CY2011	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2011	us-gaap	Segment Reporting Disclosure Of Major Customers SegmentReportingDisclosureOfMajorCustomers	No single customer in the United States represented over 10% of the Company's outstanding accounts receivable balance.
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10098000
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9560000
CY2011	us-gaap	Investment Income Interest InvestmentIncomeInterest	546000
CY2011	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2467000
CY2011	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	2195000
CY2011	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	10987000
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1587000
CY2011	us-gaap	Gain Loss On Foreign Currency Fair Value Hedge Derivatives GainLossOnForeignCurrencyFairValueHedgeDerivatives	8153000
CY2011	us-gaap	Sales Returns Goods SalesReturnsGoods	34673000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.008	pure
CY2011	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	3306000
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	28931000
CY2011	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-12020000
CY2011	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-4187000
CY2011	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	92756000
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-20599000
CY2011	us-gaap	Restructuring Charges RestructuringCharges	41009000
CY2011	us-gaap	Advertising Expense AdvertisingExpense	53051000
CY2011	us-gaap	Restricted Stock Expense RestrictedStockExpense	1799000
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64601000	shares
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	886528000
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-28100000
CY2011	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	507000
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-90261000
CY2011	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.82
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	708000
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	34309000
CY2011	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	8614000
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13285000
CY2011	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10500000
CY2011	us-gaap	Royalty Revenue RoyaltyRevenue	6219000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.005	pure
CY2011	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-8861000
CY2011	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	11229000
CY2011	us-gaap	Operating Expenses OperatingExpenses	392390000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.485	pure
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-105841000
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64601000	shares
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-36460000
CY2011	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	580000
CY2011	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2011	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.986	pure
CY2011	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4964000
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3473000
CY2011	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	29767000
CY2011	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11306000
CY2011	us-gaap	Gross Profit GrossProfit	311302000
CY2011	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	64601000	shares
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	56107000
CY2011	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	370000
CY2011	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	2000
CY2011	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	22318000
CY2011	us-gaap	Sale Leaseback Transaction Current Period Gain Recognized SaleLeasebackTransactionCurrentPeriodGainRecognized	1531000
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	81559000
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	727000
CY2011	ely	Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions	-0.006	pure
CY2011	ely	Defined Contribution Plan Employer Matching Contribution To Employee Contribution DefinedContributionPlanEmployerMatchingContributionToEmployeeContribution	1.00	pure
CY2011	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	242000
CY2011	us-gaap	Dividends Cash DividendsCash	13093000
CY2011	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1172000
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-171820000
CY2011	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	55930000
CY2011	us-gaap	Interest Paid Net InterestPaidNet	-3744000
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-182320000
CY2011	us-gaap	Payments Of Dividends PaymentsOfDividends	13093000
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3979000
CY2011	us-gaap	Interest Expense InterestExpense	1618000
CY2011	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.94
CY2011	ely	Effective Income Tax Rate Reconciliation United States Other Adjustments EffectiveIncomeTaxRateReconciliationUnitedStatesOtherAdjustments	-0.010	pure
CY2011	ely	Dividends Declared And Not Paid DividendsDeclaredAndNotPaid	438000
CY2011	ely	Increase Decrease In Accrued Warranty Expense IncreaseDecreaseInAccruedWarrantyExpense	-287000
CY2011	ely	Miscellaneous Other Income Expense MiscellaneousOtherIncomeExpense	52000
CY2011	ely	Acquisition Of Treasury Stock For Minimum Statutory Withholding Taxes AcquisitionOfTreasuryStockForMinimumStatutoryWithholdingTaxes	1587000
CY2011	ely	Stock Issued Or Released During Period Shares Treasury Stock Or Employee Stock Ownership Plan StockIssuedOrReleasedDuringPeriodSharesTreasuryStockOrEmployeeStockOwnershipPlan	291000	shares
CY2011	ely	Effective Income Tax Rate Reconciliation Tax Refunds Related To Transfer Pricing Adjustments EffectiveIncomeTaxRateReconciliationTaxRefundsRelatedToTransferPricingAdjustments	-0.240	pure
CY2011	ely	Defined Contribution Plan Employee Contributions Percentage Of Eligible Compensation DefinedContributionPlanEmployeeContributionsPercentageOfEligibleCompensation	0.06	pure
CY2011	ely	Gains On Deferred Compensation Plan Related Assets GainsOnDeferredCompensationPlanRelatedAssets	0
CY2011	ely	Defined Contribution Plan Employer Matching Contribution DefinedContributionPlanEmployerMatchingContribution	5061000
CY2011	ely	Goodwill Impairment Charges GoodwillImpairmentCharges	1120000
CY2011	ely	Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Estimated Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageEstimatedForfeitureRate	0.045	pure
CY2011	ely	Share Based Compensation Effect On Earnings Per Share Basic And Diluted ShareBasedCompensationEffectOnEarningsPerShareBasicAndDiluted	0.17
CY2011	ely	Allowance For Doubtful Accounts Written Off AllowanceForDoubtfulAccountsWrittenOff	4176000
CY2011	ely	Percentage Of Net Sales Recognized From Regions Outside United States PercentageOfNetSalesRecognizedFromRegionsOutsideUnitedStates	0.53	pure
CY2012	dei	Trading Symbol TradingSymbol	ELY
CY2012	dei	Entity Registrant Name EntityRegistrantName	CALLAWAY GOLF CO
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-12-31
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0000837465
CY2012	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	32425000
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.008	pure
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	297000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3000
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	-116235000
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	96000
CY2012	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	259000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Amortization EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization	0.013	pure
CY2012	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3152000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense EffectiveIncomeTaxRateReconciliationNondeductibleExpense	-0.009	pure
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1261000
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3142000
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-122247000
CY2012	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-399000
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	11.55
CY2012	us-gaap	Preferred Stock Call Or Exercise Features PreferredStockCallOrExerciseFeatures	The Company, at its option, may redeem the preferred stock subject to available liquidity and compliance with any applicable legal requirements and contractual obligations, in whole or in part, at a price equal to 100% of the liquidation preference, plus all accrued and unpaid dividends.
CY2012	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	92000
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6577000
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-159000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.012	pure
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y15D
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	21933000
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	34411000
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	3142000
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	6.69
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.028	pure
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.96
CY2012	us-gaap	Preferred Stock Dividend Rate Per Dollar Amount PreferredStockDividendRatePerDollarAmount	7.50
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	7.50
CY2012	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.0750	pure
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	432000
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1042000
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	355000
CY2012	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1448000
CY2012	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	8108000
CY2012	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2830000
CY2012	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	460000
CY2012	us-gaap	Selling Expense SellingExpense	268088000
CY2012	us-gaap	Profit Loss ProfitLoss	-122687000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	-0.012	pure
CY2012	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.96
CY2012	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	2563000
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3000	shares
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	24000
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	585897000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	4553000	shares
CY2012	us-gaap	Stock Issued1 StockIssued1	3735000
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	16338000
CY2012	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentration of Credit Risk</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company’s financial instruments that are subject to concentrations of credit risk consist primarily of cash equivalents, trade receivables and foreign currency exchange contracts.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company historically invests its excess cash in money market accounts and short-term U.S. government securities and has established guidelines relative to diversification and maturities in an effort to maintain safety and liquidity. These guidelines are periodically reviewed and modified to take advantage of trends in yields and interest rates.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">  </p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company operates in the golf equipment industry and primarily sells its products to golf equipment retailers (including pro shops at golf courses and off-course retailers), sporting goods retailers and mass merchants, directly and through wholly-owned domestic and foreign subsidiaries, and to foreign distributors. The Company performs ongoing credit evaluations of its customers’ financial condition and generally requires no collateral from these customers. The Company maintains reserves for estimated credit losses, which it considers adequate to cover any such losses. At December 31, 2012 and 2011, no single customer in the United States represented over 10% of the Company’s outstanding accounts receivable balance. Managing customer-related credit risk is more difficult in regions outside of the United States. In 2012 and 2011, approximately 53% of the Company’s net sales were made in regions outside of the United States, compared to 52% in 2010. Prolonged unfavorable economic conditions in the United States or in the Company’s international markets could significantly increase the Company’s credit risk.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">From time to time, the Company enters into foreign currency forward contracts and put or call options for the purpose of hedging foreign exchange rate exposures on existing or anticipated transactions. In the event of a failure to honor one of these contracts by one of the banks with which the Company has contracted, management believes any loss would be limited to the exchange rate differential from the time the contract was made until the time it was settled.</font></p> </div>
CY2012	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-357000
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.042	pure
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y10M24D
CY2012	us-gaap	Segment Reporting Disclosure Of Major Customers SegmentReportingDisclosureOfMajorCustomers	No single customer in the United States represented over 10% of the Company's outstanding accounts receivable balance.
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	23000
CY2012	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	0.50	pure
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-28808000
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	5545000
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	550000
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3534000
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	92000
CY2012	us-gaap	Line Of Credit Facility Average Outstanding Amount LineOfCreditFacilityAverageOutstandingAmount	50300000
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	783000
CY2012	us-gaap	Gain Loss On Foreign Currency Fair Value Hedge Derivatives GainLossOnForeignCurrencyFairValueHedgeDerivatives	3248000
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.61
CY2012	us-gaap	Sales Returns Goods SalesReturnsGoods	32563000
CY2012	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	1742000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.008	pure
CY2012	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	1586000
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18403000
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8980000
CY2012	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-4057000
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	66773000
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1044000
CY2012	us-gaap	Restructuring Charges RestructuringCharges	55073000
CY2012	us-gaap	Debt Instrument Convertible Conversion Ratio DebtInstrumentConvertibleConversionRatio	133.3333	shares
CY2012	us-gaap	Advertising Expense AdvertisingExpense	65068000
CY2012	us-gaap	Restricted Stock Expense RestrictedStockExpense	1556000
CY2012	us-gaap	Notes Issued1 NotesIssued1	60078000
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67061000	shares
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-118046000
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	834065000
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23701000
CY2012	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	699000
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.96
CY2012	us-gaap	Nature Of Operations NatureOfOperations	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Note 1. The Company</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Callaway Golf Company (“Callaway Golf” or the “Company”), a Delaware corporation, together with its subsidiaries, designs, manufactures and sells high quality golf clubs (drivers, fairway woods, hybrids, irons, wedges and putters) and golf balls. The Company also sells golf-related accessories such as golf bags, golf gloves, golf headwear, eyewear, golf towels and golf umbrellas. The Company generally sells its products to golf retailers (including pro shops at golf courses and off-course retailers), sporting goods retailers and mass merchants, directly and through its wholly-owned subsidiaries, and to third-party distributors in the United States and in approximately 100 countries around the world. The Company also sells pre-owned Callaway Golf products through its website www.callawaygolfpreowned.com and sells new Callaway Golf products through its websites shop.callawaygolf.com and www.odysseygolf.com. In addition, the Company licenses its name for golf apparel and footwear, rangefinders and practice aids.</font></p> </div>
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-3343000
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29542000
CY2012	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	7507000
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	32126000
CY2012	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	6.40
CY2012	us-gaap	Allocated Share Based Compensation Expense Net Of Tax AllocatedShareBasedCompensationExpenseNetOfTax	7054000
CY2012	us-gaap	Operating Expenses OperatingExpenses	364403000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.506	pure
CY2012	us-gaap	Debt Instrument Convertible Latest Date1 DebtInstrumentConvertibleLatestDate1	2019-08-15
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-134384000
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67061000	shares
CY2012	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	26861000
CY2012	us-gaap	Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments	6591000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	194000	shares
CY2012	us-gaap	Dividends Preferred Stock DividendsPreferredStock	8447000
CY2012	us-gaap	Royalty Revenue RoyaltyRevenue	7073000
CY2012	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2016-06-30
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-20216000
CY2012	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	130000
CY2012	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount	72795000
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350	pure
CY2012	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	4527000
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1	P2Y8M9D
CY2012	us-gaap	Debt Instrument Frequency Of Periodic Payment DebtInstrumentFrequencyOfPeriodicPayment	Payable semiannually in arrears in cash on February 15 and August 15 of each year. The first payment was made on February 15, 2013.
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y2M5D
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.377	pure
CY2012	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6804000
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-4234000
CY2012	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	16607000
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3268000
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7150000
CY2012	us-gaap	Gross Profit GrossProfit	248168000
CY2012	us-gaap	Common Stock Voting Rights CommonStockVotingRights	The holders of common stock are entitled to one vote for each share of common stock on all matters submitted to a vote of the Company's shareholders.
CY2012	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	67061000	shares
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1677000
CY2012	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	235000
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	96000
CY2012	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	142000
CY2012	us-gaap	Income Tax Examination Penalties And Interest Expense IncomeTaxExaminationPenaltiesAndInterestExpense	44000
CY2012	us-gaap	Dividends Cash DividendsCash	11019000
CY2012	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-321000
CY2012	us-gaap	Net Income Loss NetIncomeLoss	-122946000
CY2012	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1925000
CY2012	us-gaap	Interest Paid Net InterestPaidNet	-7544000
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	18420000
CY2012	us-gaap	Sale Leaseback Transaction Current Period Gain Recognized SaleLeasebackTransactionCurrentPeriodGainRecognized	1569000
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends	11019000
CY2012	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3198000
CY2012	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	19000
CY2012	us-gaap	Gain Loss On Disposition Of Intangible Assets GainLossOnDispositionOfIntangibleAssets	6602000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	5000	shares
CY2012	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	46819000
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4900000
CY2012	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	117000
CY2012	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	629000
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	768000
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-131393000
CY2012	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances. Examples of such estimates include provisions for warranty, uncollectible accounts receivable, inventory obsolescence, sales returns, tax contingencies, estimates on the valuation of share-based awards and recoverability of long-lived assets and investments. Actual results may materially differ from these estimates. On an ongoing basis, the Company reviews its estimates to ensure that these estimates appropriately reflect changes in its business or as new information becomes available.</font></p> </div>
CY2012	us-gaap	Debt Instrument Interest Rate Terms DebtInstrumentInterestRateTerms	All applicable margins may be permanently reduced by 0.25% if EBITDA meets or exceeds $25,000,000 over any trailing 12 month period, and may be permanently reduced by an additional 0.25% if EBITDA meets or exceeds $50,000,000 over any trailing 12 month period.
CY2012	us-gaap	Debt Issuance Costs DebtIssuanceCosts	3534000
CY2012	us-gaap	Interest Expense InterestExpense	5513000
CY2012	us-gaap	Debt Instrument Convertible Interest Expense DebtInstrumentConvertibleInterestExpense	1680000
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.63
CY2012	ely	Effective Income Tax Rate Reconciliation United States Other Adjustments EffectiveIncomeTaxRateReconciliationUnitedStatesOtherAdjustments	0.020	pure
CY2012	ely	Dividends Declared And Not Paid DividendsDeclaredAndNotPaid	131000
CY2012	ely	Increase Decrease In Accrued Warranty Expense IncreaseDecreaseInAccruedWarrantyExpense	-601000
CY2012	ely	Miscellaneous Other Income Expense MiscellaneousOtherIncomeExpense	-96000
CY2012	ely	Acquisition Of Treasury Stock For Minimum Statutory Withholding Taxes AcquisitionOfTreasuryStockForMinimumStatutoryWithholdingTaxes	783000
CY2012	ely	Tax Credit Carryforward Beginning Expiration Year TaxCreditCarryforwardBeginningExpirationYear	2020
CY2012	ely	Lease Expiration Month And Year LeaseExpirationMonthAndYear	2018-08
CY2012	ely	Employee Percentage Of Cost Of Closing Price Of Common Stock EmployeePercentageOfCostOfClosingPriceOfCommonStock	0.85	pure
CY2012	ely	Repurchase Price As Percentage Of Principal Amount Of Senior Notes RepurchasePriceAsPercentageOfPrincipalAmountOfSeniorNotes	1.00	pure
CY2012	ely	Defined Contribution Plan Employee Contributions Percentage Of Eligible Compensation DefinedContributionPlanEmployeeContributionsPercentageOfEligibleCompensation	0.06	pure
CY2012	ely	Defined Contribution Plan Employee Vesting Percentage DefinedContributionPlanEmployeeVestingPercentage	1.00	pure
CY2012	ely	Defined Benefit Plan Vesting Period DefinedBenefitPlanVestingPeriod	P2Y
CY2012	ely	Senior Notes Percent Of Face Value SeniorNotesPercentOfFaceValue	0.9502	pure
CY2012	ely	Deferred Tax Asset Reduction Resulting From Recognized Uncertain Tax Positions DeferredTaxAssetReductionResultingFromRecognizedUncertainTaxPositions	191000
CY2012	ely	Effective Income Tax Rate Reconciliation Reversal Of Other Tax Accruals No Longer Required EffectiveIncomeTaxRateReconciliationReversalOfOtherTaxAccrualsNoLongerRequired	0.001	pure
CY2011Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2625000
CY2011Q1	us-gaap	Gross Profit GrossProfit	123681000
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	12818000
CY2012	ely	Withholding Tax On Undistributed Earnings WithholdingTaxOnUndistributedEarnings	1000000
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10193000
CY2011Q1	ely	Number Of Leased Properties NumberOfLeasedProperties	3	Property
CY2012	ely	Gains On Deferred Compensation Plan Related Assets GainsOnDeferredCompensationPlanRelatedAssets	0
CY2012	ely	Defined Contribution Plan Employer Matching Contribution DefinedContributionPlanEmployerMatchingContribution	2156000
CY2012	ely	Maximum Defined Contribution Plan Employee Contribution Percentage Of Compensation MaximumDefinedContributionPlanEmployeeContributionPercentageOfCompensation	0.75	pure
CY2012	ely	Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Estimated Forfeiture Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageEstimatedForfeitureRate	0.057	pure
CY2012	ely	Effective Income Tax Rate Reconciliation Interest On Uncertain Tax Positions EffectiveIncomeTaxRateReconciliationInterestOnUncertainTaxPositions	0.008	pure
CY2012	ely	Price To Redeem Notes As Percentage Of Principal PriceToRedeemNotesAsPercentageOfPrincipal	1.00	pure
CY2012	ely	Preferred Stock Exchanged Into Convertible Senior Notes Value PreferredStockExchangedIntoConvertibleSeniorNotesValue	-60078000
CY2012	ely	Defined Contribution Plan Employer Matching Contribution To Employee Contribution DefinedContributionPlanEmployerMatchingContributionToEmployeeContribution	0.50	pure
CY2012	ely	Effective Interest Rate On Convertible Senior Notes EffectiveInterestRateOnConvertibleSeniorNotes	0.0459	pure
CY2012	ely	Fixed Charge Coverage Ratio Covenant Reference Borrowing Capacity FixedChargeCoverageRatioCovenantReferenceBorrowingCapacity	25000000
CY2012	ely	Share Based Compensation Effect On Earnings Per Share Basic And Diluted ShareBasedCompensationEffectOnEarningsPerShareBasicAndDiluted	0.11
CY2012	ely	Allowance For Doubtful Accounts Written Off AllowanceForDoubtfulAccountsWrittenOff	3549000
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.01
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	285098000
CY2012	ely	Stock Issued During Period From Treasury Stock Value Share Based Compensation StockIssuedDuringPeriodFromTreasuryStockValueShareBasedCompensation	19000
CY2012	ely	Percentage Of Net Sales Recognized From Regions Outside United States PercentageOfNetSalesRecognizedFromRegionsOutsideUnitedStates	0.53	pure
CY2011Q1	us-gaap	Sale Leaseback Transaction Net Proceeds SaleLeasebackTransactionNetProceeds	18079000
CY2011Q1	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	12668000
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	285599000
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.45
CY2012Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2625000
CY2012Q1	us-gaap	Gross Profit GrossProfit	124371000
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	31802000
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	29177000
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	173243000
CY2011Q4	ely	Valuation Allowance Deferred Tax Asset Change In Amount Per Share ValuationAllowanceDeferredTaxAssetChangeInAmountPerShare	0.14
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.01
CY2011Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2625000
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2012Q2	us-gaap	Sales Revenue Net SalesRevenueNet	281123000
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2012Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2625000
CY2012Q2	us-gaap	Gross Profit GrossProfit	110653000
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	2799000
CY2012Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	174000
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.96
CY2011Q2	us-gaap	Sales Revenue Net SalesRevenueNet	273814000
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.96
CY2011Q2	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2625000
CY2011Q2	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	52751000
CY2011Q2	us-gaap	Gross Profit GrossProfit	102662000
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	-59066000
CY2011Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-61691000
CY2011Q2	ely	Valuation Allowance Deferred Tax Asset Change In Amount Per Share ValuationAllowanceDeferredTaxAssetChangeInAmountPerShare	0.82
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.01
CY2011Q3	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	12237000
CY2011Q3	us-gaap	Gross Profit GrossProfit	47386000
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	-62587000
CY2011Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-65212000
CY2011Q3	ely	Valuation Allowance Deferred Tax Asset Change In Amount Per Share ValuationAllowanceDeferredTaxAssetChangeInAmountPerShare	0.19
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.31
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	147906000
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.31
CY2012Q3	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2414000
CY2012Q3	us-gaap	Gross Profit GrossProfit	3800000
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-86798000
CY2012Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-89212000
CY2011Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.01
CY2011Q4	us-gaap	Sales Revenue Net SalesRevenueNet	153872000
CY2011Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.01
CY2011Q4	us-gaap	Dividends Preferred Stock DividendsPreferredStock	2625000
CY2011Q4	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	9397000
CY2011Q4	us-gaap	Gross Profit GrossProfit	37573000
CY2011Q4	us-gaap	Net Income Loss NetIncomeLoss	-62985000
CY2011Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-65610000
CY2012Q4	us-gaap	Sales Revenue Net SalesRevenueNet	119938000
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.01
CY2012Q4	us-gaap	Dividends Preferred Stock DividendsPreferredStock	783000
CY2012Q4	us-gaap	Gross Profit GrossProfit	9344000
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	-70749000
CY2012Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-71532000

Files In Submission

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$MODG
Topgolf Callaway Brands Corp. Stock $modg

2011 Q4 Form 10-K Financial Statement

#000119312513098448 Filed on March 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

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$MODG Topgolf Callaway Brands Corp. Stock $modg

2011 Q4 Form 10-K Financial Statement

#000119312513098448 Filed on March 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MODG
Topgolf Callaway Brands Corp. Stock $modg