Note 13 —

Operating Segment and Geographic Information

The following table presents certain operating segment information.

In Thousands	2017		2016		2015

Sporting Goods
Net revenue	$	177,333	$	171,662	$	159,463
Operating income		15,600		15,731		15,450
Interest expense (income)		975		802		(50)
Provision for taxes		6,134		6,173		6,356
Net income		8,626		8,774		9,151
Identifiable assets		130,388		125,780		116,013
Depreciation &; amortization		3,910		5,244		5,218
Capital expenditures		2,745		2,653		5,067

All Other
Net revenue		—		—		—
Operating loss		(1,000)		(1,148)		(2,632)
Interest expense (income)		(171)		32		520
Benefit for taxes		(4,678)		(2,124)		(2,288)
Net income		5,435		2,719		2,455
Identifiable assets		25,717		24,981		27,724
Non-marketable equity investments (equity method)		20,278		19,030		19,644
Depreciation &; amortization		—		—		—
Capital expenditures		—		—		—

Total
Net revenue		177,333		171,662		159,463
Operating income		14,600		14,583		12,818
Interest expense		804		834		470
Provision for taxes		1,456		4,049		4,068
Net income		14,061		11,493		11,606
Identifiable assets		156,105		150,761		143,737
Non-marketable equity investments (equity method)		20,278		19,030		19,644
Depreciation &; amortization		3,910		5,244		5,218
Capital expenditures		2,745		2,653		5,067

Each operating segment is individually managed and has separate financial results that are reviewed by the Company’s management. There were no changes to the composition of segments in 2017. The accounting policies of the reportable segments are the same as those described in the summary of significant accounting policies.

The Sporting Goods segment consists of home entertainment products such as table tennis tables and accessories; basketball goals; pool tables and accessories; outdoor playsets; soccer and hockey tables; archery equipment and accessories; and fitness, arcade and darting products. Customers include retailers, dealers and wholesalers located throughout North America, Europe and the rest of the world.

All Other consist of general and administrative expenses not specifically related to the operating business segments and includes investment income from equity investments.

Interest expense is allocated to operating segments based on working capital usage and the provision for taxes is allocated based on a combined federal and state statutory rate of 39.4% adjusted for actual taxes on foreign income. Permanent tax adjustments and timing differences are included in the all other segment.

Identifiable assets are principally those assets used in each segment. The assets in the all other segment are principally cash and cash equivalents; deferred tax assets; and investments.

During 2017, 2016 and 2015 the Company had one customer, Dick’s Sporting Goods, which accounted for approximately 17%, 18% and 18%, respectively, of the Company’s total consolidated revenues. During 2017 and 2016, the Company had another customer, Amazon.com, Inc., that accounted for approximately 18% and 13%, respectively, of the Company’s consolidated revenues. No other customer accounted for 10% or more of consolidated total revenues.

As of December 30, 2017, the Company had approximately 22% and 25% of its total accounts receivable with Dick’s Sporting Goods and Amazon.com, Inc., respectively. As of December 31, 2016, the Company had approximately 22% and 20% of its total accounts receivable with Dick’s Sporting Goods and Amazon.com, Inc., respectively.

As of December 30, 2017, approximately 37 employees of the Company's labor force were covered by a collective bargaining agreement that expires May 1, 2021.

Raw materials for Escalade’s various product lines consist of wood, tempered glass, particle board, standard grades of steel and steel tubing, aluminum, engineering plastics, fiberglass and packaging materials. Escalade relies upon domestic, Mexico, and Asian suppliers for these materials and upon various Asian manufacturers for many of its products.

Net sales are attributed to country based on location of customer and are for continuing operations. Net sales by geographic region/country were as follows:

In Thousands	2017		2016		2015

North America	$	175,065	$	168,998	$	156,744
Europe		974		1,302		1,265
Other		1,294		1,362		1,454
	$	177,333	$	171,662	$	159,463

Identified assets by geographic region/country were as follows:

In Thousands	2017		2016		2015

North America	$	156,105	$	150,761	$	143,737
Europe		—		—		—
	$	156,105	$	150,761	$	143,737