XML 44 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity Interest Investments (Details Textual) (USD $)
3 Months Ended 9 Months Ended
Oct. 05, 2013
Oct. 06, 2012
Oct. 05, 2013
Oct. 06, 2012
Net Income (Loss) Attributable To Parent $ 2,513,000 $ (11,503,000) $ 6,755,000 $ (8,840,000)
Stiga Sports AB [Member]
       
Equity Method Investment, Ownership Percentage 50.00%   50.00%  
Amortization Of Goodwill     13,000,000 10,900,000
Goodwill, Translation Adjustments     18,200,000 15,200,000
Cumulative goodwill adjustments, tax effect     5,200,000 4,300,000
Adjustments For Net Income Impact     1,200,000 1,300,000
Percentage of Net Income     50.00%  
Net Income (Loss) Attributable To Parent     1,300,000 1,400,000
Escalade International [Member]
       
Equity Method Investment, Ownership Percentage 50.00%   50.00%  
Percentage of Net Income     50.00%  
Net Income (Loss) Attributable To Parent     $ (609,000) $ (137,000)