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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Restricted Stock
Options And Restricted Stock
Total Callaway Golf Company Shareholders' Equity
Total Callaway Golf Company Shareholders' Equity
Cumulative Effect, Period of Adoption, Adjustment
Total Callaway Golf Company Shareholders' Equity
Restricted Stock
Total Callaway Golf Company Shareholders' Equity
Options And Restricted Stock
Common Stock
Common Stock
Options And Restricted Stock
Additional Paid-in Capital
Additional Paid-in Capital
Restricted Stock
Additional Paid-in Capital
Options And Restricted Stock
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Non-controlling Interest
Balance at beginning of period (in shares) at Dec. 31, 2018                 95,649               1,138  
Balance at beginning of period at Dec. 31, 2018 $ 734,308       $ 724,574       $ 956   $ 341,241     $ 413,799   $ (13,700) $ (17,722) $ 9,734
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Acquisition of treasury stock (in shares)                                 (1,690)  
Acquisition of treasury stock (28,073)       (28,073)                       $ (28,073)  
Exercise of stock options (in shares)                                 56  
Exercise of stock options 368       368           (560)           $ 928  
Compensatory awards released from restriction (in shares)                                 1,318  
Compensatory awards released from restriction 0       0           (20,656)           $ 20,656  
Share-based compensation 12,896       12,896           12,896              
Stock dividends (in shares)                                 (3)  
Stock dividends 0       0           1     (49)     $ 48  
Cash dividends (3,776)       (3,776)                 (3,776)        
Equity adjustment from foreign currency translation (4,751)       (4,412)                     (4,412)   (339)
Change in fair value of derivative instruments, net of tax (4,310)       (4,310)                     (4,310)    
Acquisition of non-controlling interests 18,538       9,322           9,322             9,216
Net income (loss) 79,229       79,408                 79,408       (179)
Balance at end of period (in shares) at Dec. 31, 2019                 95,649               1,451  
Balance at end of period at Dec. 31, 2019 $ 767,353 $ (289)     767,353 $ (289)     $ 956   323,600     489,382 $ (289) (22,422) $ (24,163) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Accounting Standards Update [Extensible List] Accounting Standards Update 2019-05 [Member]                                  
Acquisition of treasury stock (in shares)                                 (1,181)  
Acquisition of treasury stock $ (22,213)       (22,213)                       $ (22,213)  
Exercise of stock options (in shares)                                 37  
Exercise of stock options 248       248           (390)           $ 638  
Compensatory awards released from restriction (in shares)                                 1,144  
Compensatory awards released from restriction 0       0           (19,762)           $ 19,762  
Share-based compensation 10,927       10,927           10,927              
Stock dividends (in shares)                                 (5)  
Stock dividends 0       0           3     (40)     $ 37  
Cash dividends (1,891)       (1,891)                 (1,891)        
Equity adjustment from foreign currency translation 25,690       25,690                     25,690    
Change in fair value of derivative instruments, net of tax (9,814)       (9,814)                     (9,814)    
Equity component of convertible notes, net of issuance costs and tax 57,080       57,080           57,080              
Premiums paid for capped call confirmations, net of tax (24,513)       (24,513)           (24,513)              
Net income (loss) (126,934)       (126,934)                 (126,934)        
Balance at end of period (in shares) at Dec. 31, 2020                 95,649               1,446  
Balance at end of period at Dec. 31, 2020 675,644       675,644       $ 956   346,945     360,228   (6,546) $ (25,939) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Common stock issued (in shares)                 89,776 188                
Common stock issued 2,650,201     $ 0 2,650,201     $ 0 $ 898 $ 2 2,649,303   $ (2)          
Acquisition of treasury stock (in shares)                                 (1,380)  
Acquisition of treasury stock $ (38,137)       (38,137)           353           $ (38,490)  
Exercise of stock options (in shares) 1,436               520               916  
Exercise of stock options $ 22,270       22,270       $ 6   1,777           $ 20,487  
Compensatory awards released from restriction (in shares)                 39               949  
Compensatory awards released from restriction 0       0           (18,532)           $ 18,532  
Share-based compensation 38,685   $ 33,051   38,685   $ 33,051       38,685 $ 33,051            
Stock dividends (in shares)                                 (1)  
Stock dividends 0       0           24     (48)     $ 24  
Cash dividends (3)       (3)                 (3)        
Equity adjustment from foreign currency translation (29,215)       (29,215)                     (29,215)    
Change in fair value of derivative instruments, net of tax 8,418       8,418                     8,418    
Net income (loss) 321,988       321,988                 321,988        
Balance at end of period (in shares) at Dec. 31, 2021                 186,172               960  
Balance at end of period at Dec. 31, 2021 $ 3,682,902       $ 3,682,902       $ 1,862   $ 3,051,604     $ 682,165   $ (27,343) $ (25,386) $ 0