XML 34 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity Interest Investments (Details Textual) - USD ($)
$ in Millions
9 Months Ended
Oct. 03, 2015
Oct. 04, 2014
Schedule of Equity Method Investments [Line Items]    
Adjustments For Net Income Impact $ 0.0  
Stiga Sports AB [Member]    
Schedule of Equity Method Investments [Line Items]    
Equity Method Investment, Ownership Percentage 50.00%  
Amortization Of Goodwill $ 10.7 $ 12.4
Goodwill, Translation Adjustments 14.9 17.3
Cumulative goodwill adjustments, tax effect $ 4.2 4.9
Adjustments For Net Income Impact   $ 0.3
Stiga Sports AB [Member] | Parent [Member]    
Schedule of Equity Method Investments [Line Items]    
Equity Method Investment, Ownership Percentage 50.00%