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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 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) |  |  |  |  |  | (1,522) |  |
Acquisition of treasury stock | (16,410) |  |  |  |  | $ (16,410) | (16,410) |
Exercise of stock options (in shares) |  |  |  |  |  | 443 |  |
Exercise of stock options | 3,085 |  | (1,615) |  |  | $ 4,700 | 3,085 |
Compensatory awards released from restriction (in shares) |  | 825 |  |  |  | 506 |  |
Compensatory awards released from restriction | 0 | $ 8 | (5,422) |  |  | $ 5,414 |  |
Share-based compensation | 5,402 |  | 5,402 |  |  |  | 5,402 |
Stock dividends (in shares) |  | 4 |  |  |  |  |  |
Stock dividends | 0 |  | 79 | (79) |  |  |  |
Cash dividends | (1,882) |  |  | (1,882) |  |  | (1,882) |
Equity adjustment from foreign currency translation | 8,571 |  |  |  | 8,381 |  | 8,381 | 190
Change in fair value of derivative instruments | (2,820) |  |  |  | (2,820) |  | (2,820) |
Distributions to non-controlling interests | (974) |  |  |  |  |  |  | (974)
Net income | 57,354 |  |  | 57,132 |  |  | 57,132 | 222
Ending Balance (in shares) at Jun. 30, 2017 |  | 95,043 |  |  |  | (671) |  |
Ending Balance at Jun. 30, 2017 | $ 660,926 | $ 950 | $ 328,650 | $ 342,300 | $ (12,905) | $ (7,201) | $ 651,794 | $ 9,132

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