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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and restricted cash ($8,514 and $8,436 attributable to the variable interest entity (VIE)) $ 34,184 $ 31,014
Accounts receivable, net 215,428 186,114
Inventories ($11,958 and $9,658 attributable to the VIE) 398,368 361,207
Other assets 94,838 85,666
Total current assets 742,818 664,001
Property, plant and equipment, net ($11,374 and $11,615 attributable to the VIE) 231,575  
Property, plant and equipment, net ($11,374 and $11,615 attributable to the VIE)   228,388
Goodwill ($32,312 and $32,312 attributable to the VIE) 214,056 209,671
Intangible assets, net 480,794 478,257
Deferred income taxes 70,541 78,028
Other assets ($2,517 and $2,593 attributable to the VIE) 77,265 33,276
Total assets 1,817,049 1,691,621
Current liabilities    
Short-term debt 54,123 920
Current portion of long-term debt 17,500 35,625
Accounts payable ($8,360 and $6,882 attributable to the VIE) 102,335 86,045
Accrued taxes 36,032 38,268
Accrued compensation and benefits ($3,542 and $1,634 attributable to the VIE) 72,465 77,181
Accrued expenses and other liabilities ($4,468 and $3,462 attributable to the VIE) 76,663 56,828
Total current liabilities 359,118 294,867
Long-term debt 330,701 346,953
Deferred income taxes 4,837 4,635
Accrued pension and other postretirement benefits 118,852 102,077
Other noncurrent liabilities ($5,202 and $4,831 attributable to the VIE) 51,908 16,105
Total liabilities 865,416 764,637
Commitments and contingencies (Note 22)
Redeemable noncontrolling interest 807 0
Shareholders' equity    
Common stock, $0.001 par value, 500,000,000 shares authorized; 75,619,587 and 74,760,062 shares issued 76 75
Additional paid-in capital 910,507 910,890
Accumulated other comprehensive loss, net of tax (112,028) (89,039)
Retained earnings 151,039 72,946
Treasury stock, at cost; 1,183,966 shares (including 56,000 of accrued share repurchase) and no shares (Note 15) (31,154) 0
Total equity attributable to Acushnet Holdings Corp. 918,440 894,872
Noncontrolling interests 32,386 32,112
Total shareholders' equity 950,826 926,984
Total liabilities, redeemable noncontrolling interest and shareholders' equity $ 1,817,049 $ 1,691,621