XML 33 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
9 Months Ended
Oct. 03, 2020
Segment Information  
Schedule of certain operating segment information

For the Three Months

Ended October 3, 2020

In thousands

    

Sporting Goods

    

Corp.

    

Total

Revenues from external customers

$

78,069

$

$

78,069

Operating income (loss)

 

13,177

 

(362)

 

12,815

Net income

 

9,554

 

632

 

10,186

As of and for the Nine Months

Ended October 3, 2020

In thousands

    

Sporting Goods

    

Corp.

    

Total

Revenues from external customers

$

198,882

$

$

198,882

Operating income (loss)

 

27,640

 

(1,529)

 

26,111

Net income

 

20,017

 

830

 

20,847

Total assets

$

190,309

$

8,407

$

198,716

For the Three Months

Ended October 5, 2019

In thousands

    

Sporting Goods

    

Corp.

    

Total

Revenues from external customers

$

45,756

$

$

45,756

Operating income (loss)

 

3,223

 

(324)

 

2,899

Net income

 

2,269

 

271

 

2,540

As of and for the Nine Months

Ended October 5, 2019

In thousands

    

Sporting Goods

    

Corp.

    

Total

Revenues from external customers

$

133,497

$

$

133,497

Operating income (loss)

 

7,001

 

(1,237)

 

5,764

Net income (loss)

 

4,871

 

(188)

 

4,683

Total assets

$

148,664

$

7,352

$

156,016