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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Callaway Golf Company
Non-controlling Interest
Beginning balance (in shares) at Dec. 31, 2013   78,315       (967)    
Beginning balance at Dec. 31, 2013 $ 284,619 $ 783 $ 205,712 $ 77,038 $ 12,177 $ (11,091) $ 284,619 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Equity issuance costs (7)   (7)       (7)  
Acquisition of treasury stock (in shares)           (133)    
Acquisition of treasury stock (1,013)         $ (1,013) (1,013)  
Exercise of stock options (in shares)           312    
Exercise of stock options 2,291   (1,284)     $ 3,575 2,291  
Tax deficit from exercise of stock options and compensatory stock (26)   (26)       (26)  
Compensatory awards released from restriction (in shares)   58       8    
Compensatory awards released from restriction 0 $ 1 (87)     $ 86 0  
Share-based compensation 5,740   5,740       5,740  
Stock dividends (in shares)   1            
Stock dividends 0   9 (9)     0  
Cash dividends (3,105)     (3,105)     (3,105)  
Equity adjustment from foreign currency translation (12,973)       (12,973)   (12,973)  
Net income 16,008     16,008     16,008  
Ending balance (in shares) at Dec. 31, 2014   78,374       (780)    
Ending balance at Dec. 31, 2014 291,534 $ 784 210,057 89,932 (796) $ (8,443) 291,534 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Convertible notes to common stock exchange (in shares)   15,000            
Convertible notes to common stock exchange 109,105 $ 150 108,955       109,105  
Acquisition of treasury stock (in shares)           (217)    
Acquisition of treasury stock (1,960)         $ (1,960) (1,960)  
Exercise of stock options (in shares)   277       637    
Exercise of stock options 6,565 $ 3 (5)     $ 6,567 6,565  
Tax deficit from exercise of stock options and compensatory stock (1)   (1)       (1)  
Compensatory awards released from restriction (in shares)   110       353    
Compensatory awards released from restriction 0 $ 1 (3,763)     $ 3,762 0  
Share-based compensation 7,542   7,542       7,542  
Stock dividends (in shares)   8       5    
Stock dividends 0   8 (62)   $ 54 0  
Cash dividends (3,391)     (3,391)     (3,391)  
Equity adjustment from foreign currency translation (11,542)       (11,542)   (11,542)  
Equity adjustment from derivative instruments 525       525   525  
Net income 14,568     14,568     14,568  
Ending balance (in shares) at Dec. 31, 2015   93,769       (2)    
Ending balance at Dec. 31, 2015 412,945 $ 938 322,793 101,047 (11,813) $ (20) 412,945 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (572)    
Acquisition of treasury stock $ (5,144)         $ (5,144) (5,144)  
Exercise of stock options (in shares) 375         374    
Exercise of stock options $ 2,637   (697)     $ 3,334 2,637  
Tax deficit from exercise of stock options and compensatory stock 20   20       20  
Compensatory awards released from restriction (in shares)   440       101    
Compensatory awards released from restriction 0 $ 4 (920)     $ 916 0  
Share-based compensation 8,965   8,965       8,965  
Stock dividends (in shares)   5       1    
Stock dividends 0   45 (54)   $ 9 0  
Cash dividends (3,764)     (3,764)     (3,764)  
Equity adjustment from foreign currency translation (8,831)       (7,727)   (7,727) (1,104)
Equity adjustment from derivative instruments 1,074       1,074   1,074  
Non-controlling interests (see Note 7) 9,744             9,744
Net income 190,954     189,900     189,900 1,054
Ending balance (in shares) at Dec. 31, 2016   94,214       (98)    
Ending balance at Dec. 31, 2016 $ 608,600 $ 942 $ 330,206 $ 287,129 $ (18,466) $ (905) $ 598,906 $ 9,694