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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 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) 0   $ 5,556    
Share-based compensation 9,583   9,583       9,583  
Stock Dividends 0   81 (81)   $ 0 0  
Stock Dividends (in shares)   4       0    
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
Beginning Balance (in shares) at Jun. 30, 2017   95,043       (671)    
Beginning Balance at Jun. 30, 2017 660,926 $ 950 328,650 342,300 (12,905) $ (7,201) 651,794 9,132
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (5)    
Acquisition of treasury stock (69)         $ (69) (69)  
Exercise of stock options (in shares)           157    
Exercise of stock options 1,120   (558)     $ 1,678 1,120  
Compensatory awards released from restriction (in shares)   0       13    
Compensatory awards released from restriction 0 $ 0 (142) 0   $ 142    
Share-based compensation 4,181   4,181       4,181  
Stock Dividends 0   2 (2)   $ 0 0  
Stock Dividends (in shares)   0       0    
Cash dividends (945)     (945)     (945)  
Equity adjustment from foreign currency translation 3,431       3,445   3,445 (14)
Change in fair value of derivative instruments 419       419   419  
Net income 3,089     3,060     3,060 29
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
Beginning Balance (in shares) at Dec. 31, 2017   95,043       (411)    
Beginning Balance at Dec. 31, 2017 659,375 $ 950 335,222 324,081 (6,166) $ (4,456) 649,631 9,744
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative Effect on Retained Earnings, Net of Tax (11,185)              
Cumulative Effect on Retained Earnings, Net of Tax | Accounting Standards Update 2014-09       (11,185)     (11,185)  
Acquisition of treasury stock (in shares)           (1,407)    
Acquisition of treasury stock (22,373)         $ (22,373) (22,373)  
Exercise of stock options (in shares)           231    
Exercise of stock options 1,636   (1,734)     $ 3,370 1,636  
Compensatory awards released from restriction (in shares)   606       437    
Compensatory awards released from restriction 0 $ 6 (5,527) 0   $ 5,521    
Share-based compensation 9,975   9,975       9,975  
Stock Dividends 0   (34) (47)   $ 81 0  
Stock Dividends (in shares)   0       3    
Cash dividends (2,841)     (2,841)     (2,841)  
Equity adjustment from foreign currency translation (7,447)       (7,395)   (7,395) (52)
Change in fair value of derivative instruments 40       40   40  
Distributions to non-controlling interests (821)             (821)
Net income 133,405     133,239     133,239 166
Ending Balance (in shares) at Sep. 30, 2018   95,649       (1,147)    
Ending Balance at Sep. 30, 2018 759,764 $ 956 337,902 443,247 (13,521) $ (17,857) 750,727 9,037
Beginning Balance (in shares) at Jun. 30, 2018   95,649       (1,209)    
Beginning Balance at Jun. 30, 2018 749,736 $ 956 335,025 434,674 (11,176) $ (18,797) 740,682 9,054
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (3)    
Acquisition of treasury stock (72)         $ (72) (72)  
Exercise of stock options (in shares)           56    
Exercise of stock options 378   (493)     $ 871 378  
Compensatory awards released from restriction (in shares)   0       6    
Compensatory awards released from restriction 0 $ 0 (107) 47   $ 60    
Share-based compensation 3,511   3,511       3,511  
Stock Dividends 0   (34) (47)   $ 81 0  
Stock Dividends (in shares)   0       3    
Cash dividends (944)     (944)     (944)  
Equity adjustment from foreign currency translation (2,457)       (2,217)   (2,217) (240)
Change in fair value of derivative instruments (128)       (128)   (128)  
Net income 9,740     9,517     9,517 223
Ending Balance (in shares) at Sep. 30, 2018   95,649       (1,147)    
Ending Balance at Sep. 30, 2018 $ 759,764 $ 956 $ 337,902 $ 443,247 $ (13,521) $ (17,857) $ 750,727 $ 9,037