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10-Q Filing

Acushnet Holdings Corp. CIK: 1672013 Q1 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001672013-25-000024
Period End Date 20250331
Filing Date 20250507
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance golf-20250331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 196 Income Statement 72 Cash Flow Statement 136 Stockholders Equity 54 Comprehensive Income 52
Balance Sheet 196 line items
Line Item Tag Value Unit Period
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE")) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.44M USD Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE")) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.44M USD Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE")) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $48.72M USD Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE")) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $48.72M USD Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE")) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE")) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE")) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Cash, cash equivalents and restricted cash ($0 and $10,647 attributable to the variable interest entity ("VIE")) CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $218.37M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $218.37M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $477.35M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $477.35M USD Point-in-time
Inventories ($0 and $3,667 attributable to the VIE) InventoryNet $538.14M USD Point-in-time
Inventories ($0 and $3,667 attributable to the VIE) InventoryNet $538.14M USD Point-in-time
Inventories ($0 and $3,667 attributable to the VIE) InventoryNet $575.96M USD Point-in-time
Inventories ($0 and $3,667 attributable to the VIE) InventoryNet $575.96M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.44M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.44M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $126.48M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $126.48M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $48.72M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $48.72M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $132.84M USD Point-in-time
Prepaid and other assets PrepaidExpenseAndOtherAssetsCurrent $132.84M USD Point-in-time
Inventories InventoryNet $538.14M USD Point-in-time
Inventories InventoryNet $538.14M USD Point-in-time
Total current assets AssetsCurrent $973.87M USD Point-in-time
Total current assets AssetsCurrent $973.87M USD Point-in-time
Inventories InventoryNet $575.96M USD Point-in-time
Inventories InventoryNet $575.96M USD Point-in-time
Total current assets AssetsCurrent $1.19B USD Point-in-time
Total current assets AssetsCurrent $1.19B USD Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $319.06M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $319.06M USD Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $319.06M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $319.06M USD Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $325.75M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $325.75M USD Point-in-time
Property, plant and equipment, net ($0 and $8,135 attributable to the VIE) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $325.75M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $325.75M USD Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE) Goodwill $221.87M USD Point-in-time
Goodwill Goodwill $221.87M USD Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE) Goodwill $221.87M USD Point-in-time
Goodwill Goodwill $221.87M USD Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE) Goodwill $220.14M USD Point-in-time
Goodwill Goodwill $220.14M USD Point-in-time
Goodwill ($0 and $32,312 attributable to the VIE) Goodwill $220.14M USD Point-in-time
Goodwill Goodwill $220.14M USD Point-in-time
Other assets OtherAssetsNoncurrent $103.01M USD Point-in-time
Other assets OtherAssetsNoncurrent $103.01M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $519.71M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $519.71M USD Point-in-time
Other assets OtherAssetsNoncurrent $123.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $123.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $523.13M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $523.13M USD Point-in-time
Accounts payable AccountsPayableCurrent $187.29M USD Point-in-time
Accounts payable AccountsPayableCurrent $187.29M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $34.31M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $34.31M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $30.05M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $30.05M USD Point-in-time
Accounts payable AccountsPayableCurrent $150.32M USD Point-in-time
Accounts payable AccountsPayableCurrent $150.32M USD Point-in-time
Other assets ($0 and $1,884 attributable to the VIE) OtherAssetsNoncurrent $103.01M USD Point-in-time
Other assets ($0 and $1,884 attributable to the VIE) OtherAssetsNoncurrent $103.01M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $95.06M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $95.06M USD Point-in-time
Other assets ($0 and $1,884 attributable to the VIE) OtherAssetsNoncurrent $123.00M USD Point-in-time
Other assets ($0 and $1,884 attributable to the VIE) OtherAssetsNoncurrent $123.00M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $58.90M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $58.90M USD Point-in-time
Total assets Assets $2.18B USD Point-in-time
Total assets Assets $2.18B USD Point-in-time
Total assets Assets $2.40B USD Point-in-time
Total assets Assets $2.40B USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $180.43M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $180.43M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $221.89M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $221.89M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Short-term debt ShortTermBorrowings $17.34M USD Point-in-time
Short-term debt ShortTermBorrowings $17.34M USD Point-in-time
Short-term debt ShortTermBorrowings $10.16M USD Point-in-time
Short-term debt ShortTermBorrowings $10.16M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 61.21M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 61.21M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 60.92M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 60.92M shares Point-in-time
Current portion of long-term debt LongTermDebtCurrent $722.00K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $722.00K USD Point-in-time
Accrued share repurchase (in shares) TreasuryStockSharesAccruedShareRepurchase 1.48M shares Point-in-time
Accrued share repurchase (in shares) TreasuryStockSharesAccruedShareRepurchase 1.48M shares Point-in-time
Current portion of long-term debt LongTermDebtCurrent $751.00K USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $751.00K USD Point-in-time
Accrued share repurchase (in shares) TreasuryStockSharesAccruedShareRepurchase 935,907.00 shares Point-in-time
Accrued share repurchase (in shares) TreasuryStockSharesAccruedShareRepurchase 935,907.00 shares Point-in-time
Accounts payable ($0 and $2,400 attributable to the VIE) AccountsPayableCurrent $187.29M USD Point-in-time
Accounts payable ($0 and $2,400 attributable to the VIE) AccountsPayableCurrent $187.29M USD Point-in-time
Accounts payable ($0 and $2,400 attributable to the VIE) AccountsPayableCurrent $150.32M USD Point-in-time
Accounts payable ($0 and $2,400 attributable to the VIE) AccountsPayableCurrent $150.32M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $52.02M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $52.02M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $36.01M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $36.01M USD Point-in-time
Accrued compensation and benefits ($0 and $643 attributable to the VIE) EmployeeRelatedLiabilitiesCurrent $95.06M USD Point-in-time
Accrued compensation and benefits ($0 and $643 attributable to the VIE) EmployeeRelatedLiabilitiesCurrent $95.06M USD Point-in-time
Accrued compensation and benefits ($0 and $643 attributable to the VIE) EmployeeRelatedLiabilitiesCurrent $58.90M USD Point-in-time
Accrued compensation and benefits ($0 and $643 attributable to the VIE) EmployeeRelatedLiabilitiesCurrent $58.90M USD Point-in-time
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE) AccruedLiabilitiesAndOtherLiabilities $180.43M USD Point-in-time
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE) AccruedLiabilitiesAndOtherLiabilities $180.43M USD Point-in-time
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE) AccruedLiabilitiesAndOtherLiabilities $221.89M USD Point-in-time
Accrued expenses and other liabilities ($0 and $13,893 attributable to the VIE) AccruedLiabilitiesAndOtherLiabilities $221.89M USD Point-in-time
Total current liabilities LiabilitiesCurrent $538.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $538.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $472.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $472.71M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $753.08M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $753.08M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $926.09M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $926.09M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $8.11M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $8.11M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.99M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $7.99M USD Point-in-time
Accrued pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $74.41M USD Point-in-time
Accrued pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $74.41M USD Point-in-time
Accrued pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $69.75M USD Point-in-time
Accrued pension and other postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $69.75M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $74.74M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $74.74M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $76.35M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $76.35M USD Point-in-time
Total liabilities Liabilities $1.62B USD Point-in-time
Total liabilities Liabilities $1.62B USD Point-in-time
Total liabilities Liabilities $1.38B USD Point-in-time
Total liabilities Liabilities $1.38B USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $4.03M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $4.03M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $3.96M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $3.96M USD Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 60,920,931 and 61,214,541 shares issued CommonStockValue $61.00K USD Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 60,920,931 and 61,214,541 shares issued CommonStockValue $61.00K USD Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 60,920,931 and 61,214,541 shares issued CommonStockValue $61.00K USD Point-in-time
Common stock, $0.001 par value, 500,000,000 shares authorized; 60,920,931 and 61,214,541 shares issued CommonStockValue $61.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $787.73M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $787.73M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $778.07M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $778.07M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-140.31M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-140.31M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-133.85M USD Point-in-time
Accumulated other comprehensive loss, net of tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-133.85M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $180.28M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $180.28M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $235.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $235.14M USD Point-in-time
Treasury stock, at cost (including 1,476,851 and 935,907 of accrued share repurchases) (Note 10) TreasuryStockCommonValue $99.14M USD Point-in-time
Treasury stock, at cost (including 1,476,851 and 935,907 of accrued share repurchases) (Note 10) TreasuryStockCommonValue $99.14M USD Point-in-time
Treasury stock, at cost (including 1,476,851 and 935,907 of accrued share repurchases) (Note 10) TreasuryStockCommonValue $62.50M USD Point-in-time
Treasury stock, at cost (including 1,476,851 and 935,907 of accrued share repurchases) (Note 10) TreasuryStockCommonValue $62.50M USD Point-in-time
Total equity attributable to Acushnet Holdings Corp. StockholdersEquity $780.28M USD Point-in-time
Total equity attributable to Acushnet Holdings Corp. StockholdersEquity $780.28M USD Point-in-time
Total equity attributable to Acushnet Holdings Corp. StockholdersEquity $765.25M USD Point-in-time
Total equity attributable to Acushnet Holdings Corp. StockholdersEquity $765.25M USD Point-in-time
Noncontrolling interests MinorityInterest - USD Point-in-time
Noncontrolling interests MinorityInterest - USD Point-in-time
Noncontrolling interests MinorityInterest $27.89M USD Point-in-time
Noncontrolling interests MinorityInterest $27.89M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.44M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.44M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $903.09M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $903.09M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $780.28M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $780.28M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $793.14M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $793.14M USD Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity LiabilitiesAndStockholdersEquity $2.18B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity LiabilitiesAndStockholdersEquity $2.18B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity LiabilitiesAndStockholdersEquity $2.40B USD Point-in-time
Total liabilities, redeemable noncontrolling interests and shareholders' equity LiabilitiesAndStockholdersEquity $2.40B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $707.55M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $707.55M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $703.37M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $703.37M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $365.20M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $365.20M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $366.21M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $366.21M USD 1 Quarter
Gross profit GrossProfit $342.35M USD 1 Quarter
Gross profit GrossProfit $342.35M USD 1 Quarter
Gross profit GrossProfit $337.16M USD 1 Quarter
Gross profit GrossProfit $337.16M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $201.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $201.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $200.26M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $200.26M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.45M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $16.45M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.86M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.86M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $3.50M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $3.50M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $3.51M USD 1 Quarter
Intangible amortization AmortizationOfIntangibleAssets $3.51M USD 1 Quarter
Income from operations OperatingIncomeLoss $114.55M USD 1 Quarter
Income from operations OperatingIncomeLoss $114.55M USD 1 Quarter
Income from operations OperatingIncomeLoss $121.38M USD 1 Quarter
Income from operations OperatingIncomeLoss $121.38M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-13.81M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-13.81M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-13.08M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-13.08M USD 1 Quarter
Other (income) expense, net NonoperatingIncomeExpense $19.86M USD 1 Quarter
Other (income) expense, net NonoperatingIncomeExpense $19.86M USD 1 Quarter
Other (income) expense, net NonoperatingIncomeExpense $-339.00K USD 1 Quarter
Other (income) expense, net NonoperatingIncomeExpense $-339.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $120.59M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $120.59M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $107.97M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $107.97M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $23.41M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $23.41M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $21.57M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $21.57M USD 1 Quarter
Net income ProfitLoss $99.03M USD 1 Quarter
Net income ProfitLoss $99.03M USD 1 Quarter
Net income ProfitLoss $84.56M USD 1 Quarter
Net income ProfitLoss $84.56M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-347.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-347.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-3.20M USD 1 Quarter
Net income attributable to Acushnet Holdings Corp. NetIncomeLoss $99.37M USD 1 Quarter
Net income attributable to Acushnet Holdings Corp. NetIncomeLoss $99.37M USD 1 Quarter
Net income attributable to Acushnet Holdings Corp. NetIncomeLoss $87.76M USD 1 Quarter
Net income attributable to Acushnet Holdings Corp. NetIncomeLoss $87.76M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.36 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.36 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.62 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.62 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.62 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.62 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.35 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.62M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.62M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 61.33M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 61.33M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 64.89M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 64.89M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 61.48M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 61.48M shares 1 Quarter
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $99.03M USD 1 Quarter
Net income ProfitLoss $99.03M USD 1 Quarter
Net income ProfitLoss $84.56M USD 1 Quarter
Net income ProfitLoss $84.56M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $14.28M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $14.28M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $13.78M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $13.78M USD 1 Quarter
Unrealized foreign exchange gain ForeignCurrencyTransactionGainLossUnrealized $2.08M USD 1 Quarter
Unrealized foreign exchange gain ForeignCurrencyTransactionGainLossUnrealized $2.08M USD 1 Quarter
Unrealized foreign exchange gain ForeignCurrencyTransactionGainLossUnrealized $350.00K USD 1 Quarter
Unrealized foreign exchange gain ForeignCurrencyTransactionGainLossUnrealized $350.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $431.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $431.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $452.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $452.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $6.94M USD 1 Quarter
Share-based compensation ShareBasedCompensation $6.94M USD 1 Quarter
Share-based compensation ShareBasedCompensation $7.42M USD 1 Quarter
Share-based compensation ShareBasedCompensation $7.42M USD 1 Quarter
Loss on disposals of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-424.00K USD 1 Quarter
Loss on disposals of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-424.00K USD 1 Quarter
Loss on disposals of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-385.00K USD 1 Quarter
Loss on disposals of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-385.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.54M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.54M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.88M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.88M USD 1 Quarter
Gain on deconsolidation of VIE (Note 1) DeconsolidationGainOrLossAmount - USD 1 Quarter
Gain on deconsolidation of VIE (Note 1) DeconsolidationGainOrLossAmount - USD 1 Quarter
Gain on deconsolidation of VIE (Note 1) DeconsolidationGainOrLossAmount $20.89M USD 1 Quarter
Gain on deconsolidation of VIE (Note 1) DeconsolidationGainOrLossAmount $20.89M USD 1 Quarter
Loss from equity method investment (Note 1) IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss from equity method investment (Note 1) IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Loss from equity method investment (Note 1) IncomeLossFromEquityMethodInvestments $-223.00K USD 1 Quarter
Loss from equity method investment (Note 1) IncomeLossFromEquityMethodInvestments $-223.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $267.85M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $267.85M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $254.55M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $254.55M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-69.89M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-69.89M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-42.50M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-42.50M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $35.93M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $35.93M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.42M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-1.42M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $14.48M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $14.48M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $12.34M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $12.34M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $33.29M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $33.29M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $61.83M USD 1 Quarter
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $61.83M USD 1 Quarter
Cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-120.25M USD 1 Quarter
Cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-120.25M USD 1 Quarter
Cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-109.52M USD 1 Quarter
Cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-109.52M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.26M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $11.26M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.28M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.28M USD 1 Quarter
Cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-7.28M USD 1 Quarter
Cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-7.28M USD 1 Quarter
Cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.26M USD 1 Quarter
Cash flows used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.26M USD 1 Quarter
Proceeds from credit facilities (Note $5) ProceedsFromLongTermLinesOfCredit $436.71M USD 1 Quarter
Proceeds from credit facilities (Note $5) ProceedsFromLongTermLinesOfCredit $436.71M USD 1 Quarter
Proceeds from credit facilities (Note $5) ProceedsFromLongTermLinesOfCredit $401.52M USD 1 Quarter
Proceeds from credit facilities (Note $5) ProceedsFromLongTermLinesOfCredit $401.52M USD 1 Quarter
Repayments of credit facilities (Note $5) RepaymentsOfLongTermLinesOfCredit $271.83M USD 1 Quarter
Repayments of credit facilities (Note $5) RepaymentsOfLongTermLinesOfCredit $271.83M USD 1 Quarter
Repayments of credit facilities (Note $5) RepaymentsOfLongTermLinesOfCredit $223.23M USD 1 Quarter
Repayments of credit facilities (Note $5) RepaymentsOfLongTermLinesOfCredit $223.23M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $35.68M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $35.68M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $33.32M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $33.32M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $14.63M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $14.63M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $14.78M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $14.78M USD 1 Quarter
Payment of employee restricted stock tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.36M USD 1 Quarter
Payment of employee restricted stock tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $15.36M USD 1 Quarter
Payment of employee restricted stock tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.69M USD 1 Quarter
Payment of employee restricted stock tax withholdings PaymentsRelatedToTaxWithholdingForShareBasedCompensation $9.69M USD 1 Quarter
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $118.14M USD 1 Quarter
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $118.14M USD 1 Quarter
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $101.57M USD 1 Quarter
Cash flows provided by financing activities NetCashProvidedByUsedInFinancingActivities $101.57M USD 1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $912.00K USD 1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $912.00K USD 1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.49M USD 1 Quarter
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.49M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-16.71M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-16.71M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-12.46M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-12.46M USD 1 Quarter
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.44M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.44M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $48.72M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $48.72M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.44M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $65.44M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $48.72M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $48.72M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.60M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $53.06M USD Point-in-time
Purchases of property, plant and equipment, accrued not paid NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $3.92M USD 1 Quarter
Purchases of property, plant and equipment, accrued not paid NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $3.92M USD 1 Quarter
Purchases of property, plant and equipment, accrued not paid NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $2.44M USD 1 Quarter
Purchases of property, plant and equipment, accrued not paid NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $2.44M USD 1 Quarter
Additions to right-of-use assets obtained in exchange for operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $3.27M USD 1 Quarter
Additions to right-of-use assets obtained in exchange for operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $3.27M USD 1 Quarter
Additions to right-of-use assets obtained in exchange for operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $5.34M USD 1 Quarter
Additions to right-of-use assets obtained in exchange for operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $5.34M USD 1 Quarter
Additions to right-of-use assets obtained in exchange for finance lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $434.00K USD 1 Quarter
Additions to right-of-use assets obtained in exchange for finance lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability $434.00K USD 1 Quarter
Additions to right-of-use assets obtained in exchange for finance lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 1 Quarter
Additions to right-of-use assets obtained in exchange for finance lease obligations RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability - USD 1 Quarter
Dividend equivalents rights ("DERs") declared not paid DividendEquivalentsPayable $496.00K USD Point-in-time
Dividend equivalents rights ("DERs") declared not paid DividendEquivalentsPayable $496.00K USD Point-in-time
Dividend equivalents rights ("DERs") declared not paid DividendEquivalentsPayable $506.00K USD Point-in-time
Dividend equivalents rights ("DERs") declared not paid DividendEquivalentsPayable $506.00K USD Point-in-time
Additions to share repurchase liability (Note 10) TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability - USD 1 Quarter
Additions to share repurchase liability (Note 10) TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability - USD 1 Quarter
Additions to share repurchase liability (Note 10) TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability $36.64M USD 1 Quarter
Additions to share repurchase liability (Note 10) TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability $36.64M USD 1 Quarter
Stockholders Equity 54 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.44M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.44M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $903.09M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $903.09M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $780.28M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $780.28M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $793.14M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $793.14M USD Point-in-time
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $84.61M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $84.61M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $99.18M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPortionAttributableToRedeemableNoncontrollingInterest $99.18M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.46M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.46M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.13M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-11.13M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.26M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.26M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.94M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.94M USD 1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-14.93M USD 1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-14.93M USD 1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-9.69M USD 1 Quarter
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 11) RestrictedStockValueSharesIssuedNetOfTaxWithholdings $-9.69M USD 1 Quarter
Purchases of common stock (Note 10) StockRepurchasedAndRetiredDuringPeriodValue $35.30M USD 1 Quarter
Purchases of common stock (Note 10) StockRepurchasedAndRetiredDuringPeriodValue $35.30M USD 1 Quarter
Purchases of common stock (Note 10) StockRepurchasedAndRetiredDuringPeriodValue $36.84M USD 1 Quarter
Purchases of common stock (Note 10) StockRepurchasedAndRetiredDuringPeriodValue $36.84M USD 1 Quarter
Share repurchase liability (Note 10) TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability - USD 1 Quarter
Share repurchase liability (Note 10) TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability - USD 1 Quarter
Share repurchase liability (Note 10) TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability $36.64M USD 1 Quarter
Share repurchase liability (Note 10) TreasuryStockValueAcquiredCostMethodShareRepurchaseLiability $36.64M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $55.29M USD Annual
Dividends and dividend equivalents declared DividendsCommonStock $55.29M USD Annual
Dividends and dividend equivalents declared DividendsCommonStock $14.58M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $14.58M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $14.15M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $14.15M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $13.48M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $13.48M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $13.87M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $13.87M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $13.79M USD 1 Quarter
Dividends and dividend equivalents declared DividendsCommonStock $13.79M USD 1 Quarter
Deconsolidation of VIE (Note 1) NoncontrollingInterestDecreaseFromDeconsolidation $27.70M USD 1 Quarter
Deconsolidation of VIE (Note 1) NoncontrollingInterestDecreaseFromDeconsolidation $27.70M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.44M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $919.44M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $903.09M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $903.09M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $780.28M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $780.28M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $793.14M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $793.14M USD Point-in-time
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $99.03M USD 1 Quarter
Net income ProfitLoss $99.03M USD 1 Quarter
Net income ProfitLoss $84.56M USD 1 Quarter
Net income ProfitLoss $84.56M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.89M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $8.89M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-12.07M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-12.07M USD 1 Quarter
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.92M USD 1 Quarter
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.92M USD 1 Quarter
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-2.16M USD 1 Quarter
Unrealized holding (losses) gains arising during period OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-2.16M USD 1 Quarter
Reclassification adjustments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $414.00K USD 1 Quarter
Reclassification adjustments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $414.00K USD 1 Quarter
Reclassification adjustments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $3.00M USD 1 Quarter
Reclassification adjustments included in net income OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax $3.00M USD 1 Quarter
Tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-739.00K USD 1 Quarter
Tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-739.00K USD 1 Quarter
Tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $203.00K USD 1 Quarter
Tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $203.00K USD 1 Quarter
Cash flow derivative instruments, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $720.00K USD 1 Quarter
Cash flow derivative instruments, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $720.00K USD 1 Quarter
Cash flow derivative instruments, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.83M USD 1 Quarter
Cash flow derivative instruments, net OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.83M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $90.00K USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $90.00K USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $645.00K USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $645.00K USD 1 Quarter
Tax benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $127.00K USD 1 Quarter
Tax benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $127.00K USD 1 Quarter
Tax benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $20.00K USD 1 Quarter
Tax benefit OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $20.00K USD 1 Quarter
Pension and other postretirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $70.00K USD 1 Quarter
Pension and other postretirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $70.00K USD 1 Quarter
Pension and other postretirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $518.00K USD 1 Quarter
Pension and other postretirement benefits adjustments, net OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $518.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.42M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-11.42M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.54M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $6.54M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $105.57M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $105.57M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $73.14M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $73.14M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-269.00K USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-269.00K USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.49M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.49M USD 1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp. ComprehensiveIncomeNetOfTax $105.83M USD 1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp. ComprehensiveIncomeNetOfTax $105.83M USD 1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp. ComprehensiveIncomeNetOfTax $76.63M USD 1 Quarter
Comprehensive income attributable to Acushnet Holdings Corp. ComprehensiveIncomeNetOfTax $76.63M USD 1 Quarter

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

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