XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Net Income per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Net Income per Common Share |
Schedule of computation of basic and diluted net income per common share |
|  | Three months ended |  | Six months ended
|  | June 30, |  | June 30,
(in thousands, except share and per share amounts) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Net income attributable to Acushnet Holdings Corp. |  | $ | 33,016 |  | $ | 27,055 |  | $ | 71,130 |  | $ | 50,717
Less: dividends earned by preferred shareholders |  |  | - |  |  | (3,418) |  |  | - |  |  | (6,855)
Less: allocation of undistributed earnings to preferred shareholders |  |  | - |  |  | (10,192) |  |  | - |  |  | (18,913)
Net income attributable to common stockholders - basic |  |  | 33,016 |  |  | 13,445 |  |  | 71,130 |  |  | 24,949
Adjustments to net income for dilutive securities |  |  | - |  |  | 8,055 |  |  | - |  |  | 15,432
Net income attributable to common stockholders - diluted |  | $ | 33,016 |  | $ | 21,500 |  | $ | 71,130 |  | $ | 40,381
Weighted average number of common shares: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 74,451,977 |  |  | 21,821,256 |  |  | 74,337,013 |  |  | 21,821,256
Diluted |  |  | 74,581,269 |  |  | 54,450,380 |  |  | 74,409,050 |  |  | 54,447,260
Net income per common share attributable to Acushnet Holdings Corp.: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.44 |  | $ | 0.62 |  | $ | 0.96 |  | $ | 1.14
Diluted |  | $ | 0.44 |  | $ | 0.39 |  | $ | 0.96 |  | $ | 0.74
Schedule of securities excluded from the calculation of diluted weighted average common shares. | For the six months ended June 30, 2016, the following securities have been excluded from the calculation of diluted weighted‑average common shares outstanding as their impact was determined to be anti‑dilutive:
Series A preferred stock |  |  | 16,542,243
Warrants to purchase common stock |  |  | 3,105,279

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration