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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                
Dividends and dividend equivalents declared (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                
Net income 74,941 73,414       73,414   1,527
Other comprehensive income (loss) (2,608) (2,608)     (2,608)      
Share-based compensation 5,386 5,386   5,386        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (in shares)     854          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (10,924) (10,924) $ 1 (10,925)        
Purchases of common stock (Note 9) (6,178) (6,178)         (6,178)  
Share repurchase liability (Note 9) (6,178) (6,178)         (6,178)  
Dividends and dividend equivalents declared (21,533) (21,533)       (21,533)    
Dividends declared to noncontrolling interests (1,853)             (1,853)
Ending balance (in shares) at Jun. 30, 2019     75,614          
Ending balance at Jun. 30, 2019 958,037 926,251 $ 76 905,351 (91,647) 124,827 (12,356) 31,786
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
Beginning balance (in shares) at Mar. 31, 2019     75,604          
Beginning balance at Mar. 31, 2019 946,637 913,412 $ 76 901,749 (85,503) 97,090 0 33,225
Changes in stockholders' equity                
Net income 38,902 38,488       38,488   414
Other comprehensive income (loss) (6,144) (6,144)     (6,144)      
Share-based compensation 3,601 3,601   3,601        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (in shares)     10          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) 1 1 $ 0 1        
Purchases of common stock (Note 9) (6,178) (6,178)         (6,178)  
Share repurchase liability (Note 9) (6,178) (6,178)         (6,178)  
Dividends and dividend equivalents declared (10,751) (10,751)       (10,751)    
Dividends declared to noncontrolling interests (1,853)             (1,853)
Ending balance (in shares) at Jun. 30, 2019     75,614          
Ending balance at Jun. 30, 2019 958,037 926,251 $ 76 905,351 (91,647) 124,827 (12,356) 31,786
Beginning balance (in shares) at Dec. 31, 2019     75,620          
Beginning balance at Dec. 31, 2019 950,826 918,440 $ 76 910,507 (112,028) 151,039 (31,154) 32,386
Changes in stockholders' equity                
Dividends and dividend equivalents declared (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
Beginning balance (in shares) at Dec. 31, 2019     75,620          
Beginning 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 13,548 11,190       11,190   2,358
Other comprehensive income (loss) 455 455     455      
Share-based compensation 6,075 6,075   6,075        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (in shares)     36          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (485) (485) $ 0 (485)        
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 (23,496) (23,496)       (23,496)    
Ending balance (in shares) at Jun. 30, 2020     75,656          
Ending balance at Jun. 30, 2020 932,971 898,227 $ 76 916,097 (111,573) 138,733 (45,106) 34,744
Beginning balance (in shares) at Mar. 31, 2020     75,649          
Beginning balance at Mar. 31, 2020 918,564 885,654 $ 76 912,162 (129,659) 148,181 (45,106) 32,910
Changes in stockholders' equity                
Net income 4,147 2,313       2,313   1,834
Other comprehensive income (loss) 18,086 18,086     18,086      
Share-based compensation 4,052 4,052   4,052        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (in shares)     7          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (117) (117) $ 0 (117)        
Dividends and dividend equivalents declared (11,761) (11,761)       (11,761)    
Ending balance (in shares) at Jun. 30, 2020     75,656          
Ending balance at Jun. 30, 2020 $ 932,971 $ 898,227 $ 76 $ 916,097 $ (111,573) $ 138,733 $ (45,106) $ 34,744