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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Callaway Golf Company
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Non-Controlling Interests
Beginning Balance (in shares) at Dec. 31, 2017   95,043       (411)      
Beginning Balance at Dec. 31, 2017 $ 659,375 $ 950 $ 335,222 $ 324,081 $ (6,166) $ (4,456) $ 649,631   $ 9,744
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Adoption of accounting standard (11,185)     (11,185)          
Acquisition of treasury stock (in shares)           (1,407)      
Acquisition of treasury stock (22,373)         $ (22,373) (22,373)    
Exercise of stock options (in shares)           231      
Exercise of stock options 1,636   (1,734)     $ 3,370 1,636    
Compensatory awards released from restriction (in shares)   606       437      
Compensatory awards released from restriction 0 $ 6 (5,527)     $ 5,521      
Share-based compensation 9,975   9,975       9,975    
Stock Dividends (in shares)           3      
Stock Dividends 0   (34) (47)   $ 81      
Cash dividends (2,841)     (2,841)     (2,841)    
Foreign currency translation adjustments (7,447)       (7,395)   (7,395)   (52)
Change in fair value of derivative instruments 40       40   40    
Noncontrolling Interest, Period Increase (Decrease) (821)               (821)
Net income 133,405     133,239     133,239   166
Ending Balance (in shares) at Sep. 30, 2018   95,649       (1,147)      
Ending Balance at Sep. 30, 2018 759,764 $ 956 337,902 443,247 (13,521) $ (17,857) 750,727   9,037
Beginning Balance (in shares) at Jun. 30, 2018   95,649       (1,209)      
Beginning Balance at Jun. 30, 2018 749,736 $ 956 335,025 434,674 (11,176) $ (18,797) 740,682   9,054
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Acquisition of treasury stock (in shares)           (3)      
Acquisition of treasury stock (72)         $ 72 (72)    
Exercise of stock options (in shares)           56      
Exercise of stock options 378   (493)     $ 871 378    
Compensatory awards released from restriction (in shares)           6      
Compensatory awards released from restriction 0   (107) 47   $ 60      
Share-based compensation 3,511   3,511       3,511    
Stock Dividends (in shares)           3      
Stock Dividends 0   34 47   $ (81)      
Cash dividends (944)     (944)     (944)    
Foreign currency translation adjustments (2,457)       (2,217)   (2,217)   (240)
Change in fair value of derivative instruments (128)       (128)   (128)    
Noncontrolling Interest, Period Increase (Decrease) 0                
Net income 9,740     9,517     9,517   223
Ending Balance (in shares) at Sep. 30, 2018   95,649       (1,147)      
Ending Balance at Sep. 30, 2018 759,764 $ 956 337,902 443,247 (13,521) $ (17,857) 750,727   9,037
Beginning Balance (in shares) at Dec. 31, 2018   95,649       (1,138)      
Beginning Balance at Dec. 31, 2018 734,308 $ 956 341,241 413,799 (13,700) $ (17,722) 724,574   9,734
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Acquisition of treasury stock (in shares)           (1,662)      
Acquisition of treasury stock (27,505)         $ (27,505) (27,505)    
Compensatory awards released from restriction (in shares)           872      
Compensatory awards released from restriction 0   (19,613)     $ 19,613      
Share-based compensation 9,476   9,476       9,476    
Stock Dividends (in shares)           385      
Stock Dividends 0     (40)   $ 40      
Cash dividends (2,834)     (2,834)     (2,834)    
Foreign currency translation adjustments (18,740)           (18,401) $ (18,401) (339)
Change in fair value of derivative instruments (7,258)       (7,258)   (7,258)    
Noncontrolling Interest, Period Increase (Decrease) (18,538)   (9,322)       (9,322)   (9,216)
Net income 108,447     108,626     108,626   (179)
Ending Balance (in shares) at Sep. 30, 2019   95,649       (1,543)      
Ending Balance at Sep. 30, 2019 777,356 $ 956 321,782 519,551 (39,359) $ (25,574) 777,356   0
Beginning Balance (in shares) at Jun. 30, 2019   95,649       (1,555)      
Beginning Balance at Jun. 30, 2019 761,936 $ 956 319,579 489,445 (22,271) $ (25,773) 761,936   0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Acquisition of treasury stock (in shares)           (7)      
Acquisition of treasury stock (111)         $ (111) (111)    
Compensatory awards released from restriction (in shares)           19      
Compensatory awards released from restriction 0   (309)     $ 309      
Share-based compensation 2,512   2,512       2,512    
Stock Dividends 0     (1)   $ 1      
Cash dividends (941)     (941)     (941)    
Foreign currency translation adjustments (17,083)           (17,083) $ (17,083)  
Change in fair value of derivative instruments (5)       (5)   (5)    
Noncontrolling Interest, Period Increase (Decrease) 0                
Net income 31,048     31,048     31,048    
Ending Balance (in shares) at Sep. 30, 2019   95,649       (1,543)      
Ending Balance at Sep. 30, 2019 $ 777,356 $ 956 $ 321,782 $ 519,551 $ (39,359) $ (25,574) $ 777,356   $ 0