Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENT OF OPERATIONS (UNAUDITED)
(http://www.acushnetcompany.com/role/StatementConsolidatedStatementOfOperationsUnaudited)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001672013 (http://www.sec.gov/CIK)
CONSOLIDATED AND COMBINED STATEMENTS OF OPERATIONSPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONSOLIDATED AND COMBINED STATEMENTS OF OPERATIONS
 
 
 
Net sales
1,572,275,000  
1,502,958,000  
1,537,610,000  
Cost of goods sold
773,550,000  
727,120,000  
779,678,000  
Gross profit
798,725,000  
 
775,838,000  
 
757,932,000  
 
Operating expenses
 
 
 
Selling, general and administrative
600,804,000  
604,018,000  
602,755,000  
Research and development
48,804,000  
45,977,000  
44,243,000  
Intangible amortization
6,608,000  
6,617,000  
6,687,000  
Restructuring charges
1,673,000  
1,643,000  
 
Income from operations
140,836,000  
 
117,583,000  
 
104,247,000  
 
Interest expense, net
49,908,000  
60,294,000  
63,529,000  
Other (income) expense, net
1,706,000  
25,139,000  
(1,348,000) 
Income before income taxes
89,222,000  
 
32,150,000  
 
42,066,000  
 
Income tax expense
39,707,000  
27,994,000  
16,700,000  
Net income
49,515,000  
 
4,156,000  
 
25,366,000  
 
Less: Net income attributable to noncontrolling interests
(4,503,000) 
(5,122,000) 
(3,809,000) 
Net income (loss) attributable to Acushnet Holdings Corp.
45,012,000  
 
(966,000) 
 
21,557,000  
 
Dividends earned by preferred shareholders
(11,576,000) 
(13,785,000) 
(13,785,000) 
Allocation of undistributed earnings to preferred shareholders
(10,247,000) 
 
(3,866,000) 
Net income (loss) attributable to common shareholders - basic
23,189,000  
 
(14,751,000) 
 
3,906,000  
 
Adjustments to net income for dilutive securities
16,475,000  
  
Net income (loss) attributable to common shareholders - diluted
39,664,000  
 
(14,751,000) 
 
3,906,000  
 
Net income (loss) per common share attributable to Acushnet Holdings Corp.:
 
 
 
Basic
.74  
(.74) 
.23  
Diluted
.62  
(.74) 
.23  
Weighted average number of common shares:
 
 
 
Basic
31,247,643  
19,939,293  
16,716,825  
Diluted
64,323,742  
19,939,293  
16,716,825