XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
9 Months Ended
Oct. 06, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
For the Three Months
Ended October 6, 2018
 
In thousands
 
Sporting

Goods
 
 
Corp.
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
 
$
43,955
 
 
$
—
 
 
$
43,955
 
Operating income (loss)
 
 
5,483
 
 
 
(349
)
 
 
5,134
 
Net income (loss)
 
 
3,957
 
 
 
(382
)
 
 
3,575
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of and for the Nine Months
Ended October 6, 2018
 
In thousands
 
Sporting

Goods
 
 
Corp.
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
 
$
124,788
 
 
$
—
 
 
$
124,788
 
Operating income (loss)
 
 
10,044
 
 
 
(1,244
)
 
 
8,800
 
Net income
 
 
7,026
 
 
 
9,836
 
 
 
16,862
 
Total assets
 
$
138,286
 
 
$
11,550
 
 
$
149,836
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
For the Three Months
Ended October 7, 2017
 
In thousands
 
Sporting

Goods
 
 
Corp.
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
 
$
42,861
 
 
$
—
 
 
$
42,861
 
Operating income (loss)
 
 
5,046
 
 
 
(918
)
 
 
4,128
 
Net income
 
 
2,834
 
 
 
284
 
 
 
3,118
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As of and for the Nine Months
Ended October 7, 2017
 
In thousands
 
Sporting

Goods
 
 
Corp.
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
Revenues from external customers
 
$
128,648
 
 
$
—
 
 
$
128,648
 
Operating income (loss)
 
 
11,215
 
 
 
(1,759
)
 
 
9,456
 
Net income
 
 
6,233
 
 
 
369
 
 
 
6,602
 
Total assets
 
$
135,574
 
 
$
22,673
 
 
$
158,247