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CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Deficit
Noncontrolling Interest
Redeemable Convertible Preferred Stock
Total
Balances at Beginning at Dec. 31, 2013           $ 131,036  
Balances at Beginning (in shares) at Dec. 31, 2013           1,838  
Balances at Ending at Dec. 31, 2014           $ 131,036  
Balances at Ending (in shares) at Dec. 31, 2014           1,838  
Balances at Beginning at Dec. 31, 2013 $ 15 $ 229,168 $ (11,314) $ (74,705)     $ 143,164
Balances at Beginning (in shares) at Dec. 31, 2013 15,360            
Balances at Beginning at Dec. 31, 2013         $ 32,124    
Balances at noncontrolling Beginning at Dec. 31, 2013             175,288
Changes in stockholders' equity              
Net income attributable to Acushnet Holdings Corp.       21,557     21,557
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest         3,809   25,366
Other comprehensive loss     (29,744)       (29,744)
Exercise of common stock (in shares) 87            
Exercise of common stock (in value)   893         893
Issuance of common stock $ 3 34,500         34,503
Issuance of common stock (in shares) 3,105            
Dividends paid on Series A redeemable convertible preferred stock       (13,786)     (13,786)
Dividends paid to noncontrolling interests         (3,600)   (3,600)
Balances at Ending at Dec. 31, 2014 $ 18 264,561 (41,058) (66,934)     156,587
Balances at Ending (in shares) at Dec. 31, 2014 18,552            
Balances at Ending at Dec. 31, 2014         32,333    
Balances at noncontrolling Ending at Dec. 31, 2014             188,920
Balances at Ending at Dec. 31, 2015           $ 131,036  
Balances at Ending (in shares) at Dec. 31, 2015           1,838  
Changes in stockholders' equity              
Net income attributable to Acushnet Holdings Corp.       (966)     (966)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest         5,122   4,156
Other comprehensive loss     (26,176)       (26,176)
Exercise of common stock (in shares) 164            
Exercise of common stock (in value) $ 1 2,751         2,752
Issuance of common stock $ 3 41,798         41,801
Issuance of common stock (in shares) 3,105            
Dividends paid on Series A redeemable convertible preferred stock       (13,747)     (13,747)
Dividends paid to noncontrolling interests         (4,200)   (4,200)
Balances at Ending at Dec. 31, 2015 $ 22 309,110 (67,234) (81,647)     160,251
Balances at Ending (in shares) at Dec. 31, 2015 21,821            
Balances at Ending at Dec. 31, 2015         33,255   33,255
Balances at noncontrolling Ending at Dec. 31, 2015             $ 193,506
Balances at Ending (in shares) at Dec. 31, 2016             0
Changes in stockholders' equity              
Net income attributable to Acushnet Holdings Corp.       45,012     $ 45,012
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest         4,503   49,515
Other comprehensive loss     (23,600)       (23,600)
Stock-based compensation expense   14,494         14,494
Issuance of common stock $ 3 63,496         63,499
Issuance of common stock (in shares) 3,105            
Conversion of redeemable convertible preferred stock (in shares)           (1,838)  
Conversion of redeemable convertible preferred stock (in Value)           $ (131,036) 131,036
Conversion of redeemable convertible preferred stock (in shares) 16,542            
Conversion of redeemable convertible preferred stock (in Value) $ 16 131,020         131,036
Conversion of convertible notes (in shares) 32,626            
Conversion of convertible notes $ 33 362,456         362,489
Dividends paid on Series A redeemable convertible preferred stock       (17,316)     (17,316)
Dividends paid to noncontrolling interests         (4,800)   (4,800)
Balances at Ending at Dec. 31, 2016 $ 74 $ 880,576 $ (90,834) $ (53,951)     735,865
Balances at Ending (in shares) at Dec. 31, 2016 74,094            
Balances at Ending at Dec. 31, 2016         $ 32,958   32,958
Balances at noncontrolling Ending at Dec. 31, 2016             $ 768,823