XML 51 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity Interest Investments (Tables)
12 Months Ended
Dec. 26, 2015
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Joint Ventures Financial Information [Table Text Block]
In accordance with Rule 4-08(g) of Regulation S-X, summarized financial information for Stiga Sports AB balance sheets as of December 31, 2015 and 2014, and statements of operations for the years ended December 31, 2015, 2014 and 2013 is as follows:
 
In Thousands
 
2015
 
2014
 
 
 
 
 
 
 
 
 
Current assets
 
$
29,300
 
$
30,539
 
Non-current assets
 
 
9,908
 
 
8,082
 
Total assets
 
 
39,208
 
 
38,621
 
 
 
 
 
 
 
 
 
Current liabilities
 
 
5,096
 
 
7,669
 
Non-current liabilities
 
 
5,835
 
 
4,229
 
Total liabilities
 
 
10,931
 
 
11,898
 
 
 
 
 
 
 
 
 
Net assets
 
$
28,277
 
$
26,723
 
Schedule of Joint Ventures Income Statement Information [Table Text Block]
 
 
2015
 
2014
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
45,688
 
$
52,583
 
$
48,914
 
Gross profit
 
 
22,122
 
 
25,737
 
 
23,636
 
Net income
 
 
5,843
 
 
7,537
 
 
4,914