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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 3 months ended Mar. 31, 2017 - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Callaway Golf Company | Non-Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2016 |  | 94,214 |  |  |  | (98) |  |
Beginning Balance at Dec. 31, 2016 | $ 608,600 | $ 942 | $ 330,206 | $ 287,129 | $ (18,466) | $ (905) | $ 598,906 | $ 9,694
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,435) |  |
Acquisition of treasury stock | (15,369) |  |  |  |  | $ (15,369) | (15,369) |
Exercise of stock options (in shares) |  | 0 |  |  |  | 70 |  |
Exercise of stock options | 484 | $ 0 | (256) |  |  | $ 740 | 484 |
Compensatory awards released from restriction (in shares) |  | 825 |  |  |  | 284 |  |
Compensatory awards released from restriction |  | $ 8 | (3,107) |  |  | $ 3,099 |  |
Share-based compensation | 3,218 |  | 3,218 |  |  |  | 3,218 |
Stock dividends (in shares) |  | 4 |  |  |  | 0 |  |
Stock dividends |  |  | 65 | (65) |  | $ 0 |  |
Cash dividends | (939) |  |  | (939) |  |  | (939) |
Equity adjustment from foreign currency translation | 5,988 |  |  |  | 5,719 |  | 5,719 | 269
Change in fair value of derivative instruments | (2,722) |  |  |  | (2,722) |  | (2,722) |
Net income | 25,880 |  |  | 25,689 |  |  | 25,689 | 191
Ending Balance (in shares) at Mar. 31, 2017 |  | 95,043 |  |  |  | (1,179) |  |
Ending Balance at Mar. 31, 2017 | $ 625,140 | $ 950 | $ 330,126 | $ 311,814 | $ (15,469) | $ (12,435) | $ 614,986 | $ 10,154

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