XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Interest Investments (Details Textual) - Stiga Sports AB [Member] - USD ($)
$ in Millions
9 Months Ended
Oct. 07, 2017
Oct. 01, 2016
Schedule of Equity Method Investments [Line Items]    
Equity Method Investment, Ownership Percentage 50.00%  
Amortization Of Goodwill $ 11.0 $ 10.4
Goodwill, Translation Adjustments 15.4 14.6
Cumulative goodwill adjustments, tax effect $ 4.4 $ 4.2
Parent [Member]    
Schedule of Equity Method Investments [Line Items]    
Equity Method Investment, Ownership Percentage 50.00% 50.00%