XML 99 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Operating Segment and Geographic Information (Details) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 12 Months Ended
Dec. 30, 2017
Oct. 07, 2017
Mar. 25, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 09, 2016
Mar. 19, 2016
Jul. 15, 2017
Dec. 30, 2017
Dec. 31, 2016
Dec. 26, 2015
Segment Reporting Information [Line Items]                      
Net revenue                 $ 177,333 $ 171,662 $ 159,463
Operating income $ 5,144 $ 4,128 $ 1,996 $ 3,771 $ 5,329 $ 3,005 $ 2,478 $ 3,332 14,600 14,583 12,818
Interest expense                 804 834 470
Provision for taxes                 1,456 4,049 4,068
Net income 7,459 $ 3,118 $ 1,388 3,463 $ 4,243 $ 2,090 $ 1,697 $ 2,096 14,061 11,493 11,606
Identifiable assets 156,105     150,761         156,105 150,761 143,737
Investments 20,278     19,030         20,278 19,030 19,644
Depreciation & amortization                 3,910 5,244 5,218
Capital expenditures                 2,745 2,653 5,067
Sporting Goods [Member]                      
Segment Reporting Information [Line Items]                      
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         130,388 125,780 116,013
Depreciation & amortization                 3,910 5,244 5,218
Capital expenditures                 2,745 2,653 5,067
All Other [Member]                      
Segment Reporting Information [Line Items]                      
Net revenue                 0 0 0
Operating income                 (1,000) (1,148) (2,632)
Interest expense                 (171) 32 520
Provision for taxes                 (4,678) (2,124) (2,288)
Net income                 5,435 2,719 2,455
Identifiable assets 25,717     24,981         25,717 24,981 27,724
Investments $ 20,278     $ 19,030         20,278 19,030 19,644
Depreciation & amortization                 0 0 0
Capital expenditures                 $ 0 $ 0 $ 0