Equity Interest Investments (Tables)

9 Months Ended

Oct. 03, 2015

Equity Method Investments and Joint Ventures [Abstract]

Schedule of Other Nonoperating Income (Expense) [Table Text Block]

The Company’s 50% portion of net income for Stiga, included in other income (expense) on the Company’s statements of operations, for the periods ended October 3, 2015 and October 4, 2014 is as follows:

	Three Months Ended				Nine Months Ended
	October 3,		October 4,		October 3,		October 4,
In thousands	2015		2014		2015		2014
Other income	$	1,069	$	1,786	$	2,080	$	2,169

Schedule of Joint Ventures Financial Information [Table Text Block]

Summarized financial information for Stiga Sports AB balance sheets as of October 3, 2015, December 27, 2014, and October 4, 2014 and statements of operations for the three month and nine month periods ended October 3, 2015 and October 4, 2014 is as follows:

	October 3,		December 27,		October 4,
In thousands	2015		2014		2014
Current assets	$	31,044	$	30,539	$	33,046
Non-current assets		9,533		8,082		8,064
Total assets		40,577		38,621		41,110
Current liabilities		7,777		7,669		10,921
Non-current liabilities		5,736		4,229		4,370
Total liabilities		13,513		11,898		15,291
Net assets	$	27,064	$	26,723	$	25,819

Schedule of Joint Ventures Income Statement Information [Table Text Block]

	Three Months Ended				Nine Months Ended
	October 3,		October 4,		October 3,		October 4,
In thousands	2015		2014		2015		2014
Net sales	$	12,846	$	17,206	$	30,161	$	33,944
Gross profit		6,304		8,308		14,899		16,654
Net income		2,138		3,581		3,346		3,969