XML 48 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity Interest Investments (Tables)
12 Months Ended
Dec. 29, 2018
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Joint Ventures Financial Information [Table Text Block]
In accordance with Rule 4-08(g) of Regulation S-X, summarized financial information for Stiga Sports AB balance sheets as of December 31, 2017, and statements of operations for the period from December 31, 2017 through May 17, 2018 and for the years ended December 31, 2017 and 2016 is as follows:
 
In Thousands
 
2017
 
 
 
 
 
Current assets
 
$
30,623
 
Non-current assets
 
 
10,854
 
Total assets
 
 
41,477
 
 
 
 
 
 
Current liabilities
 
 
6,897
 
Non-current liabilities
 
 
5,462
 
Total liabilities
 
 
12,359
 
 
 
 
 
 
Net assets
 
$
29,118
 
Schedule of Joint Ventures Income Statement Information [Table Text Block]
 
 
Period from

December 31, 2017

through May 17, 2018
 
 
2017
 
 
2016
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
12,978
 
 
$
46,296
 
 
$
42,887
 
Gross profit
 
 
6,019
 
 
 
21,427
 
 
 
19,642
 
Net income
 
 
241
 
 
 
3,268
 
 
 
3,344