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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares 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, 2015   93,769       2    
Beginning balance at Dec. 31, 2015 $ 412,945,000 $ 938,000 $ 322,793,000 $ 101,047,000 $ (11,813,000) $ (20,000) $ 412,945,000 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (572)    
Acquisition of treasury stock (5,144,000)         $ (5,144,000) 5,144,000  
Exercise of stock options (in shares)   0       374    
Exercise of stock options 2,637,000 $ 0 (697,000)     $ 3,334,000 2,637,000  
Tax deficit from exercise of stock options and compensatory stock 20,000   20,000       20,000  
Compensatory awards released from restriction (in shares)   440       101    
Compensatory awards released from restriction 0 $ 4,000 (920,000)     $ 916,000    
Share-based compensation 8,965,000   8,965,000       8,965,000  
Stock dividends (in shares)   (5)       (1)    
Stock dividends 0   45,000 (54,000)   $ 9,000    
Cash dividends ($0.04 per share) (3,764,000)     (3,764,000)     (3,764,000)  
Equity adjustment from foreign currency translation (8,831,000)       (7,727,000)   (7,727,000) (1,104,000)
Equity adjustment from derivative instruments, net of tax 1,074,000       1,074,000   1,074,000  
Non-controlling interest 9,744,000             9,744,000
Net income 190,954,000     189,900,000     189,900,000 1,054,000
Ending balance (in shares) at Dec. 31, 2016   (94,214)       (98)    
Ending balance at Dec. 31, 2016 608,600,000 $ 942,000 330,206,000 287,129,000 (18,466,000) $ (905,000) 598,906,000 9,694,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,536)    
Acquisition of treasury stock (16,617,000)         $ (16,617,000) 16,617,000  
Exercise of stock options (in shares)           681    
Exercise of stock options 5,362,000   (1,899,000)     $ 7,261,000 5,362,000  
Compensatory awards released from restriction (in shares)   825       542    
Compensatory awards released from restriction 0 $ 8,000 (5,813,000)     $ 5,805,000    
Share-based compensation 12,647,000   12,647,000       12,647,000  
Stock dividends (in shares)   (4)       0    
Stock dividends 0   81,000 (81,000)   $ 0    
Cash dividends ($0.04 per share) (3,773,000)     (3,773,000)     3,773,000  
Equity adjustment from foreign currency translation 14,361,000       14,198,000   14,198,000 163,000
Equity adjustment from derivative instruments, net of tax (1,898,000)       (1,898,000)   (1,898,000)  
Distributions to non-controlling interests (974,000)             (974,000)
Net income 41,667,000     40,806,000     40,806,000 861,000
Ending balance (in shares) at Dec. 31, 2017   (95,043)       (411)    
Ending balance at Dec. 31, 2017 659,375,000 $ 950,000 335,222,000 324,081,000 (6,166,000) $ (4,456,000) 649,631,000 9,744,000
Cumulative Effect on Retained Earnings, Net of Tax (11,185,000)     (11,185,000)     (11,185,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,412)    
Acquisition of treasury stock $ (22,456,000)         $ (22,456,000) (22,456,000)  
Exercise of stock options (in shares) 232         231    
Exercise of stock options $ 1,636,000   (1,734,000)     $ 3,370,000 1,636,000  
Compensatory awards released from restriction (in shares)   606       451    
Compensatory awards released from restriction 0 $ 6,000 (5,744,000)     $ 5,738,000    
Share-based compensation 13,530,000   13,530,000       13,530,000  
Stock dividends (in shares)   0       3    
Stock dividends 0   (33,000) (49,000)   $ 82,000    
Cash dividends ($0.04 per share) (3,788,000)     (3,788,000)     (3,788,000)  
Equity adjustment from foreign currency translation (7,672,000)       (7,969,000)   (7,969,000) 297,000
Equity adjustment from derivative instruments, net of tax 435,000       435,000   435,000  
Distributions to non-controlling interests (821,000)             (821,000)
Net income 105,254,000     104,740,000     104,740,000 514,000
Ending balance (in shares) at Dec. 31, 2018   (95,649)       (1,138)    
Ending balance at Dec. 31, 2018 $ 734,308,000 $ 956,000 $ 341,241,000 $ 413,799,000 $ (13,700,000) $ (17,722,000) $ 724,574,000 $ 9,734,000