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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Shareholders' Equity Attributable to Acushnet Holdings Corp.
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss, Net of Tax
Retained Earnings
Treasury Stock
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2019     75,620          
Beginning balance at Dec. 31, 2019 $ 950,826 $ 918,440 $ 76 $ 910,507 $ (112,028) $ 151,039 $ (31,154) $ 32,386
Changes in stockholders' equity                
Net income 77,599 74,406       74,406   3,193
Other comprehensive income (loss) 8,801 8,801     8,801      
Share-based compensation 9,585 9,585   9,585        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares)     46          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (485) (485)   (485)        
Purchases of common stock (Note 10) (6,976) (6,976)         (6,976)  
Share repurchase liability (Note 10) (6,976) (6,976)         (6,976)  
Dividends and dividend equivalents declared (35,286) (35,286)       (35,286)    
Dividends declared to noncontrolling interests (4,302)             (4,302)
Ending balance (in shares) at Sep. 30, 2020     75,666          
Ending balance at Sep. 30, 2020 992,786 961,509 $ 76 919,607 (103,227) 190,159 (45,106) 31,277
Beginning balance (in shares) at Dec. 31, 2019     75,620          
Beginning balance at Dec. 31, 2019 950,826 918,440 $ 76 910,507 (112,028) 151,039 (31,154) 32,386
Changes in stockholders' equity                
Dividends and dividend equivalents declared (47,269)              
Ending balance (in shares) at Dec. 31, 2020     75,666          
Ending balance at Dec. 31, 2020 1,017,253 983,949 $ 76 925,385 (96,182) 199,776 (45,106) 33,304
Beginning balance (in shares) at Jun. 30, 2020     75,656          
Beginning balance at Jun. 30, 2020 932,971 898,227 $ 76 916,097 (111,573) 138,733 (45,106) 34,744
Changes in stockholders' equity                
Net income 64,051 63,216       63,216   835
Other comprehensive income (loss) 8,346 8,346     8,346      
Share-based compensation 3,510 3,510   3,510        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares)     10          
Dividends and dividend equivalents declared (11,790) (11,790)       (11,790)    
Dividends declared to noncontrolling interests (4,302)             (4,302)
Ending balance (in shares) at Sep. 30, 2020     75,666          
Ending balance at Sep. 30, 2020 992,786 961,509 $ 76 919,607 (103,227) 190,159 (45,106) 31,277
Changes in stockholders' equity                
Dividends and dividend equivalents declared (11,983)              
Ending balance (in shares) at Dec. 31, 2020     75,666          
Ending balance at Dec. 31, 2020 1,017,253 983,949 $ 76 925,385 (96,182) 199,776 (45,106) 33,304
Changes in stockholders' equity                
Net income 209,828 205,307       205,307   4,521
Other comprehensive income (loss) (6,183) (6,183)     (6,183)      
Share-based compensation 20,331 20,331   20,331        
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (in shares)     189          
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) (3,945) (3,945)   (3,945)        
Purchases of common stock (Note 10) (21,368) (21,368)         (21,368)  
Share repurchase liability (Note 10) 0              
Dividends and dividend equivalents declared (38,227) (38,227)       (38,227)    
Dividends declared to noncontrolling interests (1,360)             (1,360)
Redemption value adjustment (Note 1) (1,651) (1,651)       (1,651)    
Ending balance (in shares) at Sep. 30, 2021     75,855          
Ending balance at Sep. 30, 2021 1,174,678 1,138,213 $ 76 941,771 (102,365) 365,205 (66,474) 36,465
Beginning balance (in shares) at Jun. 30, 2021     75,855          
Beginning balance at Jun. 30, 2021 1,160,052 1,123,170 $ 76 934,919 (96,245) 338,633 (54,213) 36,882
Changes in stockholders' equity                
Net income 40,096 39,264       39,264   832
Other comprehensive income (loss) (6,120) (6,120)     (6,120)      
Share-based compensation 6,852 6,852   6,852        
Purchases of common stock (Note 10) (12,261) (12,261)         (12,261)  
Dividends and dividend equivalents declared (12,692) (12,692)       (12,692)    
Dividends declared to noncontrolling interests (1,249)             (1,249)
Ending balance (in shares) at Sep. 30, 2021     75,855          
Ending balance at Sep. 30, 2021 $ 1,174,678 $ 1,138,213 $ 76 $ 941,771 $ (102,365) $ 365,205 $ (66,474) $ 36,465