Equity Interest Investments (Tables)

9 Months Ended

Oct. 01, 2016

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 equity in earnings of affiliates on the Company’s statements of operations, for the three and nine month periods ended October 1, 2016 and October 3, 2015 is as follows:

 

	Three Months Ended				Nine Months Ended
In thousands	October 1, 2016		October 3, 2015		October 1, 2016		October 3, 2015
Equity in earnings of affiliates	$	573	$	1,069	$	749	$	2,080

Schedule of Joint Ventures Financial Information [Table Text Block]

Summarized financial information for Stiga Sports AB balance sheets as of October 1, 2016, December 26, 2015, and October 3, 2015 and statements of operations for the three month and nine month periods ended October 1, 2016 and October 3, 2015 is as follows:

In thousands	October 1, 2016		December 26, 2015		October 3, 2015
Current assets	$	28,857	$	29,300	$	31,044
Non-current assets		9,908		9,908		9,533
Total assets		38,765		39,208		40,577
Current liabilities		5,604		5,096		7,777
Non-current liabilities		5,583		5,835		5,736
Total liabilities		11,187		10,931		13,513
Net assets	$	27,578	$	28,277	$	27,064

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

	Three Months Ended				Nine Months Ended
In thousands	October 1, 2016		October 3, 2015		October 1, 2016		October 3, 2015
Net sales	$	10,635	$	12,846	$	27,161	$	30,161
Gross profit		4,918		6,304		12,661		14,899
Net income		1,146		2,138		1,498		3,346