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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Callaway Golf Company
Non-controlling Interest
Cumulative Effect on Retained Earnings, Net of Tax $ 0     $ (11,185,000)     $ (11,185,000)  
Beginning balance (in shares) at Dec. 31, 2017   95,043       411    
Beginning balance at Dec. 31, 2017 659,375,000 $ 950,000 $ 335,222,000 324,081,000 $ (6,166,000) $ (4,456,000) 649,631,000 $ 9,744,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,412)    
Acquisition of treasury stock (22,456,000)         $ (22,456,000) (22,456,000)  
Exercise of stock options (in shares)           231    
Exercise of stock options 1,636,000   (1,734,000)     $ 3,370,000 1,636,000  
Compensatory awards released from restriction (in shares)   606       451    
Compensatory awards released from restriction 0 $ 6,000 (5,744,000)     $ 5,738,000    
Share-based compensation 13,530,000   13,530,000       13,530,000  
Stock dividends (in shares)   0       (3)    
Stock dividends 0   (33,000) (49,000)   $ 82,000    
Cash dividends ($0.04 per share) (3,788,000)     (3,788,000)     (3,788,000)  
Equity adjustment from foreign currency translation (7,672,000)       (7,969,000)   (7,969,000) 297,000
Change in fair value of derivative instruments, net of tax 435,000       435,000   435,000  
Non-controlling interest 821,000             821,000
Net income 105,254,000     104,740,000     104,740,000 514,000
Ending balance (in shares) at Dec. 31, 2018   (95,649)       (1,138)    
Ending 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
Cumulative Effect on Retained Earnings, Net of Tax 0              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,690)    
Acquisition of treasury stock (28,073,000)         $ (28,073,000) (28,073,000)  
Exercise of stock options (in shares)           56    
Exercise of stock options 368,000   (560,000)     $ 928,000 368,000  
Compensatory awards released from restriction (in shares)   0       1,318    
Compensatory awards released from restriction 0 $ 0 (20,656,000)     $ 20,656,000    
Share-based compensation 12,896,000   12,896,000       12,896,000  
Stock dividends (in shares)           (3)    
Stock dividends 0   1,000 (49,000)   $ 48,000    
Cash dividends ($0.04 per share) (3,776,000)     (3,776,000)     (3,776,000)  
Equity adjustment from foreign currency translation (4,751,000)       (4,412,000)   (4,412,000) (339,000)
Change in fair value of derivative instruments, net of tax (4,310,000)       (4,310,000)   (4,310,000)  
Non-controlling interest 18,538,000   9,322,000       9,322,000 9,216,000
Net income 79,229,000     79,408,000     79,408,000 (179,000)
Ending balance (in shares) at Dec. 31, 2019   (95,649)       (1,451)    
Ending 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 0
Cumulative Effect on Retained Earnings, Net of Tax 289,000     (289,000)     (289,000)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Acquisition of treasury stock (in shares)           (1,181)    
Acquisition of treasury stock $ (22,213,000)         $ (22,213,000) (22,213,000)  
Exercise of stock options (in shares) 37         37    
Exercise of stock options $ 248,000   (390,000)     $ 638,000 248,000  
Compensatory awards released from restriction (in shares)           1,144    
Compensatory awards released from restriction 0   (19,762,000)     $ 19,762,000    
Share-based compensation 10,927,000   10,927,000       10,927,000  
Stock dividends (in shares)           5    
Stock dividends 0   3,000 (40,000)   $ 37,000    
Cash dividends ($0.04 per share) (1,891,000)     (1,891,000)     (1,891,000)  
Equity adjustment from foreign currency translation 25,690,000       25,690,000   25,690,000 0
Change in fair value of derivative instruments, net of tax (9,814,000)       (9,814,000)   (9,814,000)  
Net income (126,934,000)     (126,934,000)     (126,934,000) 0
Ending balance (in shares) at Dec. 31, 2020   (95,649)       (1,446)    
Ending balance at Dec. 31, 2020 675,644,000 $ 956,000 346,945,000 $ 360,228,000 $ (6,546,000) $ (25,939,000) $ 675,644,000 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt 57,080,000   57,080,000          
Adjustments To Additional Paid In Capital, Capped Call Transactions, Net Of Tax $ (24,513,000)   $ (24,513,000)