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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 105,216 103,211       103,211   2,005
Other comprehensive income (loss) (5,611) (5,611)     (5,611)      
Share-based compensation 7,991 7,991   7,991        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (in shares)     859          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (10,923) (10,923) $ 1 (10,924)        
Purchases of common stock (Note 9) (10,409) (10,409)         (10,409)  
Share repurchase liability (Note 9) (10,409) (10,409)         (10,409)  
Dividends and dividend equivalents declared (32,259) (32,259)       (32,259)    
Dividends declared to noncontrolling interests (3,353)             (3,353)
Ending balance (in shares) at Sep. 30, 2019     75,619          
Ending balance at Sep. 30, 2019 967,227 936,463 $ 76 907,957 (94,650) 143,898 (20,818) 30,764
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 Jun. 30, 2019     75,614          
Beginning balance at Jun. 30, 2019 958,037 926,251 $ 76 905,351 (91,647) 124,827 (12,356) 31,786
Changes in stockholders' equity                
Net income 30,275 29,797       29,797   478
Other comprehensive income (loss) (3,003) (3,003)     (3,003)      
Share-based compensation 2,605 2,605   2,605        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (in shares)     5          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) 1 1   1        
Purchases of common stock (Note 9) (4,231) (4,231)         (4,231)  
Share repurchase liability (Note 9) (4,231) (4,231)         (4,231)  
Dividends and dividend equivalents declared (10,726) (10,726)       (10,726)    
Dividends declared to noncontrolling interests (1,500)             (1,500)
Ending balance (in shares) at Sep. 30, 2019     75,619          
Ending balance at Sep. 30, 2019 967,227 936,463 $ 76 907,957 (94,650) 143,898 (20,818) 30,764
Changes in stockholders' equity                
Dividends and dividend equivalents declared (10,718)              
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 77,599 74,406       74,406   3,193
Other comprehensive income (loss) 8,801 8,801     8,801      
Share-based compensation 9,585 9,585   9,585        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (in shares)     46          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 10) (485) (485)   (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 (35,286) (35,286)       (35,286)    
Ending balance (in shares) at Sep. 30, 2020     75,666          
Ending balance at Sep. 30, 2020 992,786 961,509 $ 76 919,607 (103,227) 190,159 (45,106) 31,277
Beginning balance (in shares) at Jun. 30, 2020     75,656          
Beginning balance at Jun. 30, 2020 932,971 898,227 $ 76 916,097 (111,573) 138,733 (45,106) 34,744
Changes in stockholders' equity                
Net income 64,051 63,216       63,216   835
Other comprehensive income (loss) 8,346 8,346     8,346      
Share-based compensation 3,510 3,510   3,510        
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) 0              
Dividends and dividend equivalents declared (11,790) (11,790)       (11,790)    
Dividends declared to noncontrolling interests (4,302)             (4,302)
Ending balance (in shares) at Sep. 30, 2020     75,666          
Ending balance at Sep. 30, 2020 $ 992,786 $ 961,509 $ 76 $ 919,607 $ (103,227) $ 190,159 $ (45,106) $ 31,277