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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Shareholders' Equity Attributable to Acushnet Holdings Corp.
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss, Net of Tax
Retained Earnings
Treasury Stock
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2018     74,760          
Beginning balance at Dec. 31, 2018 $ 926,984 $ 894,872 $ 75 $ 910,890 $ (89,039) $ 72,946 $ 0 $ 32,112
Changes in stockholders' equity                
Net income 36,039 34,926       34,926   1,113
Other comprehensive income (loss) 3,536 3,536     3,536      
Share-based compensation 1,785 1,785   1,785        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (in shares)     844          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (10,925) (10,925) $ 1 (10,926)        
Share repurchase liability (Note 9) 0              
Dividends and dividend equivalents declared (10,782) (10,782)       (10,782)    
Ending balance (in shares) at Mar. 31, 2019     75,604          
Ending balance at Mar. 31, 2019 946,637 913,412 $ 76 901,749 (85,503) 97,090 0 33,225
Beginning balance (in shares) at Dec. 31, 2018     74,760          
Beginning balance at Dec. 31, 2018 926,984 894,872 $ 75 910,890 (89,039) 72,946 0 32,112
Changes in stockholders' equity                
Dividends and dividend equivalents declared (42,977)              
Ending balance (in shares) at Dec. 31, 2019     75,620          
Ending balance at Dec. 31, 2019 950,826 918,440 $ 76 910,507 (112,028) 151,039 (31,154) 32,386
Changes in stockholders' equity                
Net income 8,975              
Net income 9,401 8,877       8,877   524
Other comprehensive income (loss) (17,631) (17,631)     (17,631)      
Share-based compensation 2,023 2,023   2,023        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (in shares)     29          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (368) (368) $ 0 (368)        
Purchases of common stock (Note 9) (6,976) (6,976)         (6,976)  
Share repurchase liability (Note 9) (6,976) (6,976)         (6,976)  
Dividends and dividend equivalents declared (11,735) (11,735)       (11,735)    
Ending balance (in shares) at Mar. 31, 2020     75,649          
Ending balance at Mar. 31, 2020 $ 918,564 $ 885,654 $ 76 $ 912,162 $ (129,659) $ 148,181 $ (45,106) $ 32,910