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CONSOLIDATED CONDENSED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) shares 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, 2018 |  | 95,649 |  |  |  | (1,138) |  |
Beginning Balance at Dec. 31, 2018 | $ 734,308,000 | $ 956,000 | $ 341,241,000 | $ 413,799,000 | $ (13,700,000) | $ (17,722,000) | $ 724,574,000 | $ 9,734,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Adoption of accounting standard | 0 |  |  |  |  |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,654) |  |
Acquisition of treasury stock | (27,377,000) |  |  |  |  | $ 27,377,000 | (27,377,000) |
Compensatory awards released from restriction (in shares) |  | 0 |  |  |  | 803 |  |
Compensatory awards released from restriction |  | $ 0 | (18,467,000) |  |  | $ 18,467,000 |  |
Share-based compensation | 3,435,000 |  | 3,435,000 |  |  |  | 3,435,000 |
Stock Dividends (in shares) |  |  |  |  |  | 385 |  |
Stock Dividends |  |  | 0 | (37,000) |  | $ (37,000) |  |
Cash dividends | (953,000) |  |  | (953,000) |  |  | (953,000) |
Foreign currency translation adjustments | (2,978,000) |  |  |  | (2,870,000) |  | (2,870,000) | (108,000)
Change in fair value of derivative instruments | (3,602,000) |  |  |  | (3,602,000) |  | (3,602,000) |
Net income | 48,501,000 |  |  | 48,647,000 |  |  | 48,647,000 | (146,000)
Ending Balance (in shares) at Mar. 31, 2019 |  | 95,649 |  |  |  | (1,604) |  |
Ending Balance at Mar. 31, 2019 | 751,334,000 | $ 956,000 | 326,209,000 | 461,456,000 | (20,172,000) | $ (26,595,000) | 741,854,000 | $ 9,480,000
Beginning Balance (in shares) at Dec. 31, 2019 |  | 95,649 |  |  |  | (1,451) |  |
Beginning Balance at Dec. 31, 2019 | 767,353,000 | $ 956,000 | 323,600,000 | 489,382,000 | (22,422,000) | $ (24,163,000) | 767,353,000 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Adoption of accounting standard | 289,000 |  |  |  |  |  |  |
Adoption of accounting standard | ASU 2016-13 (Topic 326) | 289,000 |  |  | (289,000) |  |  |  |
Adoption of accounting standard | ASU 2014-09 |  |  |  |  |  |  | (289,000) |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,167) |  |
Acquisition of treasury stock |  |  |  |  |  | $ (21,938,000) | (21,938,000) |
Exercise of stock options (in shares) |  |  |  |  |  | 20 |  |
Exercise of stock options |  |  | (203,000) |  |  | $ 333,000 | 130,000 |
Compensatory awards released from restriction (in shares) |  |  |  |  |  | 1,055 |  |
Compensatory awards released from restriction |  |  | (18,129,000) |  |  | $ 18,129,000 |  |
Share-based compensation |  |  | 1,861,000 |  |  |  | 1,861,000 |
Stock Dividends (in shares) |  |  |  |  |  | 2 |  |
Stock Dividends |  |  |  | (34,000) |  | $ 30,000 |  |
Cash dividends | (0.01) |  |  | (949,000) |  |  | (949,000) |
Foreign currency translation adjustments | (14,936,000) |  |  |  |  |  | (14,936,000) |
Change in fair value of derivative instruments |  |  |  |  | (159,000) |  | (159,000) |
Net income | 28,894,000 |  |  | 28,894,000 |  |  | 28,894,000 |
Ending Balance (in shares) at Mar. 31, 2020 |  | 95,649 |  |  |  | (1,541) |  |
Ending Balance at Mar. 31, 2020 | $ 759,967,000 | $ 956,000 | $ 307,133,000 | $ 517,004,000 | $ (37,517,000) | $ (27,609,000) | $ 759,967,000 |

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