XML 113 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions (Details Textual) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 21, 2016
Dec. 26, 2015
Dec. 31, 2016
Oct. 22, 2014
Business Acquisition [Line Items]        
Goodwill   $ 20,047 $ 21,456  
Triumph Sports USA [Member]        
Business Acquisition [Line Items]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory $ 1,400      
Goodwill 1,400      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 1,400      
Business Combination, Consideration Transferred, Total 10,000      
Payments to Acquire Businesses, Gross 9,500      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability 500      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets 100      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable 600      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total $ 6,300      
Cue And Case Sales, Inc [Member]        
Business Acquisition [Line Items]        
Business Acquisition Cost Of Acquired Entity Purchase Price one       $ 10,400
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Finite Lived Intangible Assets Customer Lists       4,060
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory       3,260
Goodwill       1,633
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets       987
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables       $ 372
Onix Sports & Goalsetter Systems, Inc. [Member]        
Business Acquisition [Line Items]        
Business Combination, Consideration Transferred, Total   10,300    
Working Capital Adjustment   $ 600