Equity Interest Investments (Tables)

9 Months Ended

Oct. 07, 2017

Schedule of Joint Ventures Financial Information [Table Text Block]

Summarized financial information for Stiga Sports AB balance sheets as of October 7, 2017, December 31, 2016, and October 1, 2016 and statements of operations for the three month and nine month periods ended October 7, 2017 and October 1, 2016 is as follows:

	October 7,		December 31,		October 1,
In thousands	2017		2016		2016
Current assets	$	33,874	$	28,322	$	28,857
Non-current assets		10,645		9,379		9,908
Total assets		44,519		37,701		38,765
Current liabilities		11,481		4,847		5,604
Non-current liabilities		5,556		5,133		5,583
Total liabilities		17,037		9,980		11,187
Net assets	$	27,482	$	27,721	$	27,578

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

	Three Months Ended				Nine Months Ended
	October 7,		October 1,		October 7,		October 1,
In thousands	2017		2016		2017		2016
Net sales	$	13,036	$	10,635	$	29,333	$	27,161
Gross profit		6,006		4,918		13,718		12,661
Net income		1,229		1,146		1,278		1,498

Stiga Sports AB [Member]

Schedule of Joint Ventures Income Statement Information [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 7, 2017 and October 1, 2016 is as follows:

	Three Months Ended				Nine Months Ended
	October 7,		October 1,		October 7,		October 1,
In thousands	2017		2016		2017		2016
Equity in earnings of affiliates	$	615	$	573	$	639	$	749