$GOLF
Acushnet Holdings Corp.

2019 Q2 Form 10-Q Financial Statement

#000167201319000047 Filed on August 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $462.2M $478.1M
YoY Change -3.33% 11.72%
Cost Of Revenue $216.2M $227.3M
YoY Change -4.91% 10.88%
Gross Profit $246.0M $250.8M
YoY Change -1.9% 12.49%
Gross Profit Margin 53.23% 52.46%
Selling, General & Admin $170.2M $171.7M
YoY Change -0.85% 13.22%
% of Gross Profit 69.18% 68.45%
Research & Development $12.92M $12.92M
YoY Change 0.03% 9.3%
% of Gross Profit 5.25% 5.15%
Depreciation & Amortization $9.800M $10.40M
YoY Change -5.77% 0.97%
% of Gross Profit 3.98% 4.15%
Operating Expenses $183.1M $184.6M
YoY Change -0.79% 12.94%
Operating Profit $61.14M $64.58M
YoY Change -5.33% 11.55%
Interest Expense -$5.300M -$3.500M
YoY Change 51.43% -46.15%
% of Operating Profit -8.67% -5.42%
Other Income/Expense, Net -$781.0K -$544.0K
YoY Change 43.57% -27.08%
Pretax Income $55.14M $58.79M
YoY Change -6.2% 12.52%
Income Tax $16.20M $18.40M
% Of Pretax Income 29.38% 31.3%
Net Earnings $38.49M $39.91M
YoY Change -3.56% 20.87%
Net Earnings / Revenue 8.33% 8.35%
Basic Earnings Per Share $0.51 $0.53
Diluted Earnings Per Share $0.51 $0.53
COMMON SHARES
Basic Shares Outstanding 75.62M shares 74.76M shares
Diluted Shares Outstanding 75.86M shares 75.03M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.00M $47.70M
YoY Change -9.85% -41.04%
Cash & Equivalents $42.97M $47.68M
Short-Term Investments
Other Short-Term Assets $90.74M $90.82M
YoY Change -0.09% 24.24%
Inventory $324.6M $317.4M
Prepaid Expenses
Receivables $306.4M $307.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $764.7M $763.8M
YoY Change 0.12% 7.0%
LONG-TERM ASSETS
Property, Plant & Equipment $221.0M $224.5M
YoY Change -1.55% -3.51%
Goodwill $209.6M $185.1M
YoY Change 13.2%
Intangibles $474.8M $477.5M
YoY Change -0.56%
Long-Term Investments
YoY Change
Other Assets $77.94M $35.30M
YoY Change 120.78% -74.47%
Total Long-Term Assets $1.043B $1.016B
YoY Change 2.68% -2.26%
TOTAL ASSETS
Total Short-Term Assets $764.7M $763.8M
Total Long-Term Assets $1.043B $1.016B
Total Assets $1.807B $1.779B
YoY Change 1.58% 1.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $94.05M $89.61M
YoY Change 4.96% 13.86%
Accrued Expenses $159.2M $150.8M
YoY Change 5.57% 24.42%
Deferred Revenue
YoY Change
Short-Term Debt $42.16M $37.22M
YoY Change 13.29% -50.77%
Long-Term Debt Due $35.63M $32.66M
YoY Change 9.09% 37.21%
Total Short-Term Liabilities $356.1M $340.5M
YoY Change 4.58% 3.9%
LONG-TERM LIABILITIES
Long-Term Debt $329.6M $374.3M
YoY Change -11.94% -13.26%
Other Long-Term Liabilities $52.41M $16.81M
YoY Change 211.74% -89.23%
Total Long-Term Liabilities $382.0M $16.81M
YoY Change 2172.32% -97.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $356.1M $340.5M
Total Long-Term Liabilities $382.0M $16.81M
Total Liabilities $849.4M $872.1M
YoY Change -2.61% -8.65%
SHAREHOLDERS EQUITY
Retained Earnings $124.8M $67.81M
YoY Change 84.09%
Common Stock $905.4M $901.5M
YoY Change 0.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.36M
YoY Change
Treasury Stock Shares 506.8K shares
Shareholders Equity $926.3M $878.9M
YoY Change
Total Liabilities & Shareholders Equity $1.807B $1.779B
YoY Change 1.58% 1.51%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $38.49M $39.91M
YoY Change -3.56% 20.87%
Depreciation, Depletion And Amortization $9.800M $10.40M
YoY Change -5.77% 0.97%
Cash From Operating Activities $130.1M $151.4M
YoY Change -14.07% 13.32%
INVESTING ACTIVITIES
Capital Expenditures -$5.100M -$7.800M
YoY Change -34.62% 52.94%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$5.100M -$7.700M
YoY Change -33.77% 50.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -126.4M -142.3M
YoY Change -11.17% 18.09%
NET CHANGE
Cash From Operating Activities 130.1M 151.4M
Cash From Investing Activities -5.100M -7.700M
Cash From Financing Activities -126.4M -142.3M
Net Change In Cash -1.400M 1.400M
YoY Change -200.0% -82.5%
FREE CASH FLOW
Cash From Operating Activities $130.1M $151.4M
Capital Expenditures -$5.100M -$7.800M
Free Cash Flow $135.2M $159.2M
YoY Change -15.08% 14.78%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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718000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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7331000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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3071000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-962000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-1481000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-996000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-404000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-142000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-347000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-1280000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-820000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1134000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-848000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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32758000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
72333000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
80847000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
414000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
462000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1527000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2068000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
32344000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
29614000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
70806000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
78779000 USD
us-gaap Profit Loss
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74941000 USD
us-gaap Profit Loss
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83459000 USD
us-gaap Depreciation Depletion And Amortization
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19596000 USD
us-gaap Depreciation Depletion And Amortization
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20712000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-730000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
516000 USD
us-gaap Amortization Of Financing Costs
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738000 USD
us-gaap Amortization Of Financing Costs
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671000 USD
us-gaap Share Based Compensation
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5386000 USD
us-gaap Share Based Compensation
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9110000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
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-2000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
17355000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
17187000 USD
us-gaap Increase Decrease In Accounts Receivable
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120056000 USD
us-gaap Increase Decrease In Accounts Receivable
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121237000 USD
us-gaap Increase Decrease In Inventories
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-37420000 USD
us-gaap Increase Decrease In Inventories
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-44560000 USD
us-gaap Increase Decrease In Accounts Payable
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9675000 USD
us-gaap Increase Decrease In Accounts Payable
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-1467000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-15230000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-5257000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-9454000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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-17252000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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40011000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13657000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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2477000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Short Term Debt
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us-gaap Proceeds From Short Term Debt
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3750000 USD
golf Repaymentsof Delayed Draw Term Loan A Facility
RepaymentsofDelayedDrawTermLoanAFacility
27500000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
14063000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
9375000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6178000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
380000 USD
us-gaap Payments Of Dividends Common Stock
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22433000 USD
us-gaap Payments Of Dividends Common Stock
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19619000 USD
us-gaap Payments Of Dividends Minority Interest
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1853000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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2634000 USD
us-gaap Payments Of Dividends Minority Interest
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6450000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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10924000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3601000 USD
CY2019Q2 us-gaap Profit Loss
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38902000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-47509000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-202000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-958000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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11952000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-44000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31014000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47722000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
42966000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47678000 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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830000 USD
us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
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1381000 USD
CY2019Q2 golf Dividend Equivalents Payable
DividendEquivalentsPayable
387000 USD
CY2018Q2 golf Dividend Equivalents Payable
DividendEquivalentsPayable
398000 USD
golf Treasury Stock Value Acquired Cost Method Share Repurchase Liability
TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability
6178000 USD
golf Treasury Stock Value Acquired Cost Method Share Repurchase Liability
TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability
0 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018Q2 us-gaap Profit Loss
ProfitLoss
40369000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10293000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4984000 USD
CY2018Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
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4000 USD
CY2018Q2 us-gaap Dividends Common Stock
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9917000 USD
CY2018Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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4050000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
913747000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
946637000 USD
CY2019Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
1000 USD
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6178000 USD
CY2019Q2 golf Treasury Stock Value Acquired Cost Method Share Repurchase Liability
TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability
6178000 USD
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
10751000 USD
CY2019Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1853000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
958037000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
853973000 USD
CY2018Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-1501000 USD
us-gaap Profit Loss
ProfitLoss
83459000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2612000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9341000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-2629000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
19834000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
6450000 USD
us-gaap Profit Loss
ProfitLoss
74941000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5386000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
913747000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
926984000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2608000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-10924000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6178000 USD
golf Treasury Stock Value Acquired Cost Method Share Repurchase Liability
TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability
6178000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
21533000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1853000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
958037000 USD
us-gaap Use Of Estimates
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<div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:16px;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of the Company’s unaudited condensed consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and judgments that affect reported amounts of assets, liabilities, shareholders’ equity, net sales and expenses, and the disclosure of contingent assets and liabilities in its unaudited condensed consolidated financial statements. Actual results could differ from those estimates.</span></div>
us-gaap Operating Lease Cost
OperatingLeaseCost
7763000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2100000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
2000000.0 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5600000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7300000 USD
CY2019Q2 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P3Y
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3861000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
44673000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
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11656000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
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34102000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
45758000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M12D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0341
us-gaap Operating Lease Payments
OperatingLeasePayments
7229000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3005000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7081000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
12250000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8880000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5912000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3323000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
13737000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
51183000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5425000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
45758000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
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11656000 USD
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34102000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
45758000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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11053000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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7984000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5345000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3133000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
13852000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
54486000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2579000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2014000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1561000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3088000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2756000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1949000 USD
CY2019Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
73928000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
71068000 USD
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20494000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
21763000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
230166000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
268376000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
324588000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
361207000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual
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3548000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4148000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3331000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3823000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1666000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-33000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2825000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
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-105000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
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-14000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
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-62000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3580000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3938000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3580000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3938000 USD
CY2019Q2 us-gaap Dividends Common Stock
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10751000 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
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0.14
CY2019Q1 us-gaap Dividends Common Stock
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10782000 USD
us-gaap Common Stock Dividends Per Share Declared
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0.28
us-gaap Dividends Common Stock
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21533000 USD
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
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0.13
CY2018Q4 us-gaap Dividends Common Stock
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9968000 USD
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
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0.13
CY2018Q3 us-gaap Dividends Common Stock
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9954000 USD
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
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0.13
CY2018Q2 us-gaap Dividends Common Stock
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9917000 USD
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
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0.13
CY2018Q1 us-gaap Dividends Common Stock
DividendsCommonStock
9917000 USD
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.52
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
39756000 USD
CY2019Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000.0 USD
CY2019Q2 golf Increase Decrease In Income Tax Expense
IncreaseDecreaseInIncomeTaxExpense
-2200000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16200000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18400000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.294
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.313
golf Increase Decrease In Income Tax Expense
IncreaseDecreaseInIncomeTaxExpense
-5100000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33600000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.276
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.287
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
CY2019Q2 golf Stock Repurchase Program Authorized Amount Maximum Amounttobe Purchasedin Open Market
StockRepurchaseProgramAuthorizedAmountMaximumAmounttobePurchasedinOpenMarket
24900000 USD
CY2019Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
253385 shares
CY2019Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
24.38
CY2019Q2 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6200000 USD
CY2019Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
43800000 USD
us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-423000 USD
us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
2794000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
2855000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3955000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4250000 USD
us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
7228000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3601000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4984000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5386000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9110000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
746000 USD
CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1029000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1136000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1882000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-609000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
462218000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
478138000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
38488000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
39907000 USD
us-gaap Net Income Loss
NetIncomeLoss
73414000 USD
us-gaap Net Income Loss
NetIncomeLoss
81391000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75618717 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74762469 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75811780 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74706663 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75858114 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75028658 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
76060003 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74911551 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2019Q2 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
2335000 USD
CY2019Q2 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
25553000 USD
CY2019Q2 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
7350000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
895920000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
919939000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55141000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
58788000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
103455000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
117098000 USD
CY2019Q2 us-gaap Revenues
Revenues
462218000 USD
CY2018Q2 us-gaap Revenues
Revenues
478138000 USD
us-gaap Revenues
Revenues
895920000 USD
us-gaap Revenues
Revenues
919939000 USD
CY2019Q2 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
173942000 USD
CY2019Q2 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
1546000 USD
CY2019Q2 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
4807000 USD
CY2019Q2 us-gaap Loss Contingency Receivable
LossContingencyReceivable
9200000 USD
CY2018Q4 us-gaap Loss Contingency Receivable
LossContingencyReceivable
8900000 USD

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