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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
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Non-Controlling Interests
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]                  
Adoption of accounting standard (11,185)     (11,185)          
Acquisition of treasury stock (in shares)           (1,404)      
Acquisition of treasury stock (22,301)         $ (22,301) (22,301)    
Exercise of stock options (in shares)           175      
Exercise of stock options 1,258   (1,241)     $ 2,499 1,258    
Compensatory awards released from restriction (in shares)   606       431      
Compensatory awards released from restriction 0 $ 6 (5,420) (47)   $ 5,461      
Share-based compensation 6,464   6,464       6,464    
Cash dividends (1,897)     1,897     (1,897)    
Foreign currency translation adjustments (4,990)       (5,178)   (5,178)   188
Change in fair value of derivative instruments 168       168   168    
Noncontrolling Interest, Period Increase (Decrease) (821)               (821)
Net income 123,665     123,722     123,722   (57)
Ending Balance (in shares) at Jun. 30, 2018   95,649       (1,209)      
Ending Balance at Jun. 30, 2018 749,736 $ 956 335,025 434,674 (11,176) $ (18,797) 740,682   9,054
Beginning Balance (in shares) at Mar. 31, 2018   95,649       (1,228)      
Beginning Balance at Mar. 31, 2018 696,511 $ 956 333,385 374,758 (3,839) $ (18,958) 686,302   10,209
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Acquisition of treasury stock (in shares)           (131)      
Acquisition of treasury stock (2,178)         $ 2,178 (2,178)    
Exercise of stock options (in shares)           77      
Exercise of stock options 506   (703)     $ 1,209 506    
Compensatory awards released from restriction (in shares)   0       73      
Compensatory awards released from restriction 0 $ 0 (1,122) (8)   $ 1,130      
Share-based compensation 3,465   3,465       3,465    
Cash dividends (943)     (943)     (943)    
Foreign currency translation adjustments (9,711)       (9,310)   (9,310)   (401)
Change in fair value of derivative instruments 1,973       1,973   1,973    
Noncontrolling Interest, Period Increase (Decrease) (821)               (821)
Net income 60,934     60,867     60,867   67
Ending Balance (in shares) at Jun. 30, 2018   95,649       (1,209)      
Ending Balance at Jun. 30, 2018 749,736 $ 956 335,025 434,674 (11,176) $ (18,797) 740,682   9,054
Beginning Balance (in shares) at Dec. 31, 2018   95,649       (1,138)      
Beginning Balance at Dec. 31, 2018 734,308 $ 956 341,241 413,799 (13,700) $ (17,722) 724,574   9,734
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Acquisition of treasury stock (in shares)           (1,655)      
Acquisition of treasury stock (27,394)         $ (27,394) (27,394)    
Compensatory awards released from restriction (in shares)   0       853      
Compensatory awards released from restriction 0 $ 0 (19,304) 0   $ 19,304      
Share-based compensation 6,964   6,964       6,964    
Stock Dividends 0   0 (39)   $ 39 0    
Stock Dividends (in shares)   0       385      
Cash dividends (1,893)     (1,893)     (1,893)    
Foreign currency translation adjustments (1,657)           (1,318) $ (1,318) (339)
Change in fair value of derivative instruments (7,253)       (7,253)   (7,253)    
Noncontrolling Interest, Period Increase (Decrease) (18,538)   (9,322)       (9,322)   (9,216)
Net income 77,399     77,578     77,578   (179)
Ending Balance (in shares) at Jun. 30, 2019   95,649       (1,555)      
Ending Balance at Jun. 30, 2019 761,936 $ 956 319,579 489,445 (22,271) $ (25,773) 761,936   0
Beginning Balance (in shares) at Mar. 31, 2019   95,649       (1,604)      
Beginning Balance at Mar. 31, 2019 751,334 $ 956 326,209 461,456 (20,172) $ (26,595) 741,854   9,480
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Acquisition of treasury stock (in shares)           (1)      
Acquisition of treasury stock (17)         $ (17) (17)    
Compensatory awards released from restriction (in shares)   0       50      
Compensatory awards released from restriction 0 $ 0 (837) 0   $ 837      
Share-based compensation 3,529   3,529       3,529    
Stock Dividends 0   0 (2)   $ 2 0    
Stock Dividends (in shares)   0       0      
Cash dividends (940)     (940)     (940)    
Foreign currency translation adjustments 1,321           1,552 $ 1,552 (231)
Change in fair value of derivative instruments (3,651)       (3,651)   (3,651)    
Noncontrolling Interest, Period Increase (Decrease) (18,538)   (9,322)       (9,322)   (9,216)
Net income 28,898     28,931     28,931   (33)
Ending Balance (in shares) at Jun. 30, 2019   95,649       (1,555)      
Ending Balance at Jun. 30, 2019 $ 761,936 $ 956 $ 319,579 $ 489,445 $ (22,271) $ (25,773) $ 761,936   $ 0