10-Q Filing

Acushnet Holdings Corp. CIK: 1672013 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001104659-16-161304`
Period End Date	20160930
Filing Date	20161208
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	golf-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 106 Income Statement 89 Cash Flow Statement 77 Stockholders Equity 34 Comprehensive Income 64

Balance Sheet 106 line items

Line Item	Tag	Value	Unit	Period
Cash ($12,796 and $10,029 attributable to the variable interest entity ("VIE"))	`CashAndCashEquivalentsAtCarryingValue`	$112.48M	USD	Point-in-time
Cash ($12,796 and $10,029 attributable to the variable interest entity ("VIE"))	`CashAndCashEquivalentsAtCarryingValue`	$54.41M	USD	Point-in-time
Cash ($12,796 and $10,029 attributable to the variable interest entity ("VIE"))	`CashAndCashEquivalentsAtCarryingValue`	$85.67M	USD	Point-in-time
Cash ($12,796 and $10,029 attributable to the variable interest entity ("VIE"))	`CashAndCashEquivalentsAtCarryingValue`	$47.67M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$3.19M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$4.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$112.48M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$208.28M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$192.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$54.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$47.67M	USD	Point-in-time
Inventories ($11,573 and $15,755 attributable to the VIE)	`InventoryNet`	$326.36M	USD	Point-in-time
Inventories	`InventoryNet`	$326.36M	USD	Point-in-time
Inventories ($11,573 and $15,755 attributable to the VIE)	`InventoryNet`	$298.82M	USD	Point-in-time
Inventories	`InventoryNet`	$298.82M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$93.65M	USD	Point-in-time
Other assets	`OtherAssetsCurrent`	$80.44M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$242.34M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$254.89M	USD	Point-in-time
Goodwill	`Goodwill`	$185.00M	USD	Point-in-time
Goodwill	`Goodwill`	$181.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$676.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$671.52M	USD	Point-in-time
Property, plant and equipment, net ($10,749 and $11,147 attributable to the VIE)	`PropertyPlantAndEquipmentNet`	$242.34M	USD	Point-in-time
Property, plant and equipment, net ($10,749 and $11,147 attributable to the VIE)	`PropertyPlantAndEquipmentNet`	$254.89M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$185.00M	USD	Point-in-time
Goodwill ($32,312 and $32,312 attributable to the VIE)	`Goodwill`	$181.18M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$89.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$89.53M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$499.49M	USD	Point-in-time
Identifiable intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$492.79M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$111.39M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$228.19M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$132.26M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$117.24M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$81.19M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$70.63M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$110.05M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$119.55M	USD	Point-in-time
Other assets ($2,704 and $2,738 attributable to the VIE)	`OtherAssetsNoncurrent`	$24.85M	USD	Point-in-time
Other assets ($2,704 and $2,738 attributable to the VIE)	`OtherAssetsNoncurrent`	$19.62M	USD	Point-in-time
Total assets	`Assets`	$1.74B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$20.84M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$12.28M	USD	Point-in-time
Total assets	`Assets`	$1.76B	USD	Point-in-time
Series A Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Series A Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term Debt	`ShortTermBorrowings`	$27.58M	USD	Point-in-time
Short-term Debt	`ShortTermBorrowings`	$441.70M	USD	Point-in-time
Series A Redeemable common stock, shares authorized	`TemporaryEquitySharesAuthorized`	1.84M	shares	Point-in-time
Series A Redeemable common stock, shares authorized	`TemporaryEquitySharesAuthorized`	1.84M	shares	Point-in-time
Series A Redeemable convertible preferred stock, shares issued	`TemporaryEquitySharesIssued`	1.84M	shares	Point-in-time
Accounts payable ($7,700 and $10,250 attributable to the VIE)	`AccountsPayableCurrent`	$89.87M	USD	Point-in-time
Accounts payable ($7,700 and $10,250 attributable to the VIE)	`AccountsPayableCurrent`	$89.53M	USD	Point-in-time
Series A Redeemable convertible preferred stock, shares issued	`TemporaryEquitySharesIssued`	1.84M	shares	Point-in-time
Series A Redeemable convertible preferred stock, shares outstanding	`TemporaryEquitySharesOutstanding`	1.84M	shares	Point-in-time
Payables to related parties	`DueToRelatedPartiesCurrent`	$4.54M	USD	Point-in-time
Series A Redeemable convertible preferred stock, shares outstanding	`TemporaryEquitySharesOutstanding`	1.84M	shares	Point-in-time
Payables to related parties	`DueToRelatedPartiesCurrent`	$12.57M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$28.10M	USD	Point-in-time
Series A Redeemable convertible preferred stock, liquidation value (in dollars)	`TemporaryEquityLiquidationPreference`	$187.28M	USD	Point-in-time
Accrued taxes	`AccruedIncomeTaxesCurrent`	$29.43M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accrued compensation and benefits ($795 and $1,035 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$111.39M	USD	Point-in-time
Accrued compensation and benefits ($795 and $1,035 attributable to the VIE)	`EmployeeRelatedLiabilitiesCurrent`	$228.19M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	78.19M	shares	Point-in-time
Accrued expenses and other liabilities ($3,385 and $4,516 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$81.19M	USD	Point-in-time
Accrued expenses and other liabilities ($3,385 and $4,516 attributable to the VIE)	`AccruedLiabilitiesAndOtherLiabilities`	$70.63M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	78.19M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$755.59M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21.82M	shares	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$459.13M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	24.93M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	21.82M	shares	Point-in-time
Total long-term debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$394.51M	USD	Point-in-time
Total long-term debt and capital lease obligations	`LongTermDebtAndCapitalLeaseObligations`	$720.70M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.93M	shares	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$7.11M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.40M	USD	Point-in-time
Accrued Equity Appreciation Rights Non Current	`AccruedEquityAppreciationRightsNonCurrent`	$145.38M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$110.05M	USD	Point-in-time
Accrued pension and other postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$119.55M	USD	Point-in-time
Other noncurrent liabilities ($2,869 and $2,841 attributable to the VIE)	`OtherLiabilitiesNoncurrent`	$20.84M	USD	Point-in-time
Other noncurrent liabilities ($2,869 and $2,841 attributable to the VIE)	`OtherLiabilitiesNoncurrent`	$12.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.43B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Series A redeemable convertible preferred stock, $.001 par value, 1,838,027 shares authorized at September 30, 2016 and December 31, 2015; 1,838,027 shares issued and outstanding at September 30, 2016 and December 31, 2015 actual; liquidation preference of $187,277,326 at September 30, 2016; no shares issued or outstanding, pro forma as of September 30, 2016	`TemporaryEquityCarryingAmountAttributableToParent`	$131.04M	USD	Point-in-time
Series A redeemable convertible preferred stock, $.001 par value, 1,838,027 shares authorized at September 30, 2016 and December 31, 2015; 1,838,027 shares issued and outstanding at September 30, 2016 and December 31, 2015 actual; liquidation preference of $187,277,326 at September 30, 2016; no shares issued or outstanding, pro forma as of September 30, 2016	`TemporaryEquityCarryingAmountAttributableToParent`	$131.04M	USD	Point-in-time
Common stock, $.001 par value, 78,193,494 shares authorized at September 30, 2016 and December 31, 2015; 24,926,535 shares issued and outstanding at September 30, 2016 and 21,821,256 shares issued and outstanding at December 31, 2015 actual; 74,093,598 shares issued and outstanding, pro forma as of September 30, 2016	`CommonStockValue`	$22.00K	USD	Point-in-time
Common stock, $.001 par value, 78,193,494 shares authorized at September 30, 2016 and December 31, 2015; 24,926,535 shares issued and outstanding at September 30, 2016 and 21,821,256 shares issued and outstanding at December 31, 2015 actual; 74,093,598 shares issued and outstanding, pro forma as of September 30, 2016	`CommonStockValue`	$25.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$379.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$309.11M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-67.23M	USD	Point-in-time
Accumulated other comprehensive loss, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-73.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-81.65M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-49.61M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$160.25M	USD	Point-in-time
Total equity attributable to Acushnet Holdings Corp.	`StockholdersEquity`	$257.15M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$33.26M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$33.33M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.51M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.48M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.74B	USD	Point-in-time

Income Statement 89 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$1.24B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$319.87M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$332.35M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.18B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$572.46M	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$170.37M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$162.53M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$614.12M	USD	3 Qtrs
Gross Profit, Total	`GrossProfit`	$161.98M	USD	1 Quarter
Gross Profit, Total	`GrossProfit`	$157.34M	USD	1 Quarter
Gross Profit, Total	`GrossProfit`	$610.28M	USD	3 Qtrs
Gross Profit, Total	`GrossProfit`	$621.23M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$144.25M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$139.06M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$445.83M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$457.25M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$34.02M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$35.30M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$12.47M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$11.39M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$1.65M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$1.65M	USD	1 Quarter
Intangible amortization	`AmortizationOfIntangibleAssets`	$4.96M	USD	3 Qtrs
Intangible amortization	`AmortizationOfIntangibleAssets`	$4.97M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$816.00K	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$174.00K	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$134.32M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$114.04M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$8.62M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$46.00K	USD	1 Quarter
Interest expense, net	`InterestExpense`	$48.09M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$15.67M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$17.56M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$44.08M	USD	3 Qtrs
Other (income) expense, net	`NonoperatingIncomeExpense`	$-1.39M	USD	3 Qtrs
Other (income) expense, net	`NonoperatingIncomeExpense`	$-54.00K	USD	1 Quarter
Other (income) expense, net	`NonoperatingIncomeExpense`	$2.45M	USD	1 Quarter
Other (income) expense, net	`NonoperatingIncomeExpense`	$-9.99M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$88.86M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$55.96M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-17.57M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.60M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$39.88M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-4.27M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$32.65M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$440.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.98M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-13.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.32M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.04M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.12M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.85M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$689.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.08M	USD	3 Qtrs
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$45.90M	USD	3 Qtrs
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-6.17M	USD	1 Quarter
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$19.47M	USD	3 Qtrs
Net income (loss) attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Accruing of cumulative dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.32M	USD	3 Qtrs
Accruing of cumulative dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.46M	USD	1 Quarter
Accruing of cumulative dividends	`PreferredStockDividendsIncomeStatementImpact`	$10.31M	USD	3 Qtrs
Accruing of cumulative dividends	`PreferredStockDividendsIncomeStatementImpact`	$3.44M	USD	1 Quarter
Allocation of undistributed earnings to preferred shareholders	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$4.23M	USD	3 Qtrs
Allocation of undistributed earnings to preferred shareholders	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$15.07M	USD	3 Qtrs
Net income (loss) attributable to common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.93M	USD	3 Qtrs
Net income (loss) attributable to common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$20.51M	USD	3 Qtrs
Net income (loss) attributable to common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-17.42M	USD	1 Quarter
Net income (loss) attributable to common shareholders - basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-9.63M	USD	1 Quarter
Adjustments to net income for dilutive securities	`DilutiveSecurities`	$17.05M	USD	3 Qtrs
Net income (loss) attributable to common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$4.93M	USD	3 Qtrs
Net income (loss) attributable to common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$37.56M	USD	3 Qtrs
Net income (loss) attributable to common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-17.42M	USD	1 Quarter
Net income (loss) attributable to common shareholders - diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-9.63M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.91	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.84	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$-0.40	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.26	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.25	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.68	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.40	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$-0.84	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	19.27M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	20.68M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.51M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.88M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.88M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	19.33M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.68M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	55.20M	shares	3 Qtrs

Cash Flow Statement 77 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$48.98M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-13.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.32M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$31.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.55M	USD	3 Qtrs
Unrealized foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$-2.79M	USD	3 Qtrs
Unrealized foreign exchange gain (loss)	`ForeignCurrencyTransactionGainLossUnrealized`	$1.07M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.04M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$4.22M	USD	3 Qtrs
Amortization of discount on bonds payable	`AmortizationOfDebtDiscountPremium`	$4.02M	USD	3 Qtrs
Amortization of discount on bonds payable	`AmortizationOfDebtDiscountPremium`	$3.96M	USD	3 Qtrs
Change in fair value of common stock warrants	`FairValueAdjustmentOfWarrants`	$14.54M	USD	3 Qtrs
Change in fair value of common stock warrants	`FairValueAdjustmentOfWarrants`	$6.11M	USD	3 Qtrs
Change in fair value of common stock warrants	`FairValueAdjustmentOfWarrants`	$-243.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$2.03M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$7.12M	USD	3 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-82.00K	USD	3 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-32.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$15.77M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$25.96M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.70M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.53M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$-32.12M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventoriesAndOtherOperatingAssets`	$820.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.62M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-387.00K	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-1.04M	USD	3 Qtrs
Accrued taxes	`IncreaseDecreaseInAccruedTaxesPayable`	$-1.87M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$132.35M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$13.69M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$9.76M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-3.79M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-154.99M	USD	3 Qtrs
Other noncurrent liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$36.10M	USD	3 Qtrs
Interest due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-8.51M	USD	3 Qtrs
Interest due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-8.03M	USD	3 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$109.79M	USD	3 Qtrs
Cash flows provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$122.03M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.27M	USD	3 Qtrs
Additions to property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.50M	USD	3 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-1.36M	USD	3 Qtrs
Change in restricted cash	`IncreaseDecreaseInRestrictedCash`	$-1.70M	USD	3 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-13.90M	USD	3 Qtrs
Cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-11.80M	USD	3 Qtrs
Decrease in short-term borrowings, net	`RepaymentsOfShortTermDebt`	$28.16M	USD	3 Qtrs
Decrease in short-term borrowings, net	`RepaymentsOfShortTermDebt`	$13.28M	USD	3 Qtrs
Repayment of senior term loan facility	`RepaymentsOfSeniorDebt`	$30.00M	USD	3 Qtrs
Proceeds from senior term loan facility	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$375.00M	USD	3 Qtrs
Repayment of secured floating rate notes	`RepaymentsOfNotesPayable`	$375.00M	USD	3 Qtrs
Proceeds from exercise of common stock warrants	`ProceedsFromWarrantExercises`	$34.50M	USD	3 Qtrs
Proceeds from exercise of common stock warrants	`ProceedsFromWarrantExercises`	$34.50M	USD	3 Qtrs
Repayment of bonds	`RepaymentsOfCommonStockWarrantBond`	$34.50M	USD	3 Qtrs
Repayment of bonds	`RepaymentsOfCommonStockWarrantBond`	$34.50M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$6.47M	USD	3 Qtrs
Dividends paid on Series A redeemable convertible preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$13.75M	USD	3 Qtrs
Dividends paid on Series A redeemable convertible preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$13.86M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$3.00M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$1.80M	USD	3 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-81.49M	USD	3 Qtrs
Cash flows used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-28.82M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$2.53M	USD	3 Qtrs
Effect of foreign exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-2.24M	USD	3 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.26M	USD	3 Qtrs
Net increase in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$64.82M	USD	3 Qtrs
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$112.48M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$54.41M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$85.67M	USD	Point-in-time
Cash, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$47.67M	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$112.48M	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$54.41M	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$85.67M	USD	Point-in-time
Cash, end of period	`CashAndCashEquivalentsAtCarryingValue`	$47.67M	USD	Point-in-time
Non-cash additions to property, plant and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$355.00K	USD	3 Qtrs
Non-cash additions to property, plant and equipment	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$491.00K	USD	3 Qtrs
Non-cash conversion of common stock warrants	`NonCashConversionOfCommonStockWarrants`	$29.00M	USD	3 Qtrs
Non-cash conversion of common stock warrants	`NonCashConversionOfCommonStockWarrants`	$7.30M	USD	3 Qtrs

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Balances at December 31, 2015 (in shares)	`TemporaryEquitySharesOutstanding`	1.84M	shares	Point-in-time
Balances at December 31, 2015 (in shares)	`TemporaryEquitySharesOutstanding`	1.84M	shares	Point-in-time
Balances at September 30, 2016 (in shares)	`TemporaryEquitySharesOutstanding`	1.84M	shares	Point-in-time
Balances at September 30, 2016 (in shares)	`TemporaryEquitySharesOutstanding`	1.84M	shares	Point-in-time
Balances at December 31, 2015	`StockholdersEquity`	$160.25M	USD	Point-in-time
Balances at December 31, 2015	`StockholdersEquity`	$257.15M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$33.26M	USD	Point-in-time
Stockholders' Equity Attributable to Noncontrolling Interest	`MinorityInterest`	$33.33M	USD	Point-in-time
Balances at December 31, 2015	`MinorityInterest`	$33.26M	USD	Point-in-time
Balances at December 31, 2015	`MinorityInterest`	$33.33M	USD	Point-in-time
Balances at December 31, 2015	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.51M	USD	Point-in-time
Balances at December 31, 2015	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.48M	USD	Point-in-time
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$45.90M	USD	3 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-6.17M	USD	1 Quarter
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$19.47M	USD	3 Qtrs
Net income attributable to Acushnet Holdings Corp.	`NetIncomeLoss`	$-13.99M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$48.98M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-13.30M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$23.32M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$-5.04M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-10.57M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.77M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-25.86M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$1.35M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.12M	USD	3 Qtrs
Issuance of common stock	`StockIssuedDuringPeriodValueNewIssues`	$63.50M	USD	3 Qtrs
Dividends paid on Series A redeemable convertible preferred stock	`ConvertiblePreferredDividendsNetOfTax`	$13.86M	USD	3 Qtrs
Dividends paid to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00M	USD	3 Qtrs
Balances at September 30, 2016	`StockholdersEquity`	$160.25M	USD	Point-in-time
Balances at September 30, 2016	`StockholdersEquity`	$257.15M	USD	Point-in-time
Balances at September 30, 2016	`MinorityInterest`	$33.26M	USD	Point-in-time
Balances at September 30, 2016	`MinorityInterest`	$33.33M	USD	Point-in-time
Balances at September 30, 2016	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$193.51M	USD	Point-in-time
Balances at September 30, 2016	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.48M	USD	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$48.98M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-13.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.32M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.04M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.94M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.80M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$14.12M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.13M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$5.01M	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.44M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.55M	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-25.17M	USD	3 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$21.68M	USD	3 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$7.17M	USD	3 Qtrs
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$4.36M	USD	1 Quarter
Reclassification adjustments included in net income	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-583.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-1.97M	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-238.00K	USD	1 Quarter
Tax benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-4.98M	USD	3 Qtrs
Tax benefit	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-11.37M	USD	3 Qtrs
Foreign exchange derivative instruments, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-11.69M	USD	3 Qtrs
Foreign exchange derivative instruments, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-3.82M	USD	1 Quarter
Foreign exchange derivative instruments, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-20.98M	USD	3 Qtrs
Foreign exchange derivative instruments, net	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-728.00K	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$358.00K	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-587.00K	USD	1 Quarter
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-769.00K	USD	3 Qtrs
Unrealized holding gains (losses) arising during period	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$210.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$79.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-253.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-187.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$135.00K	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$131.00K	USD	3 Qtrs
Available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$223.00K	USD	1 Quarter
Available-for-sale securities, net	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-516.00K	USD	3 Qtrs
Net gain (loss) arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-964.00K	USD	3 Qtrs
Net gain (loss) arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-545.00K	USD	3 Qtrs
Net gain (loss) arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$-2.03M	USD	1 Quarter
Net gain (loss) arising during period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax`	$209.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$120.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-6.00K	USD	3 Qtrs
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-578.00K	USD	1 Quarter
Tax benefit (expense)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-68.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.45M	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-477.00K	USD	3 Qtrs
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$89.00K	USD	1 Quarter
Pension and other postretirement benefits adjustments, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-958.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-10.57M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.77M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-25.86M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.35M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-23.87M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.54M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.21M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.69M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.08M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$689.00K	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.12M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.85M	USD	3 Qtrs
Comprehensive income (loss) attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$-24.55M	USD	1 Quarter
Comprehensive income (loss) attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$-4.82M	USD	1 Quarter
Comprehensive income (loss) attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$-6.39M	USD	3 Qtrs
Comprehensive income (loss) attributable to Acushnet Holdings Corp.	`ComprehensiveIncomeNetOfTax`	$40.13M	USD	3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.