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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 9 months ended Sep. 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) |  |  |  |  |  | (1,527) |  |
Acquisition of treasury stock | (16,479) |  |  |  |  | $ (16,479) | (16,479) |
Exercise of stock options (in shares) |  |  |  |  |  | 600 |  |
Exercise of stock options | 4,205 |  | (2,173) |  |  | $ 6,378 | 4,205 |
Compensatory awards released from restriction (in shares) |  | 825 |  |  |  | 519 |  |
Compensatory awards released from restriction | 0 | $ 8 | (5,564) |  |  | $ 5,556 |  |
Share-based compensation | 9,583 |  | 9,583 |  |  |  | 9,583 |
Stock dividends (in shares) |  | 4 |  |  |  |  |  |
Stock dividends | 0 |  | 81 | (81) |  |  |  |
Cash dividends | (2,827) |  |  | (2,827) |  |  | (2,827) |
Equity adjustment from foreign currency translation | 12,002 |  |  |  | 11,826 |  | 11,826 | 176
Change in fair value of derivative instruments | (2,401) |  |  |  | (2,401) |  | (2,401) |
Distributions to non-controlling interests | (974) |  |  |  |  |  |  | (974)
Net income | 60,443 |  |  | 60,192 |  |  | 60,192 | 251
Ending Balance (in shares) at Sep. 30, 2017 |  | 95,043 |  |  |  | (506) |  |
Ending Balance at Sep. 30, 2017 | $ 672,152 | $ 950 | $ 332,133 | $ 344,413 | $ (9,041) | $ (5,450) | $ 663,005 | $ 9,147

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