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Equity Interest Investments (Tables)
6 Months Ended
Jul. 15, 2017
Schedule of Joint Ventures Financial Information [Table Text Block]
Summarized financial information for Stiga Sports AB balance sheets as of July 15, 2017, December 31, 2016, and July 9, 2016 and statements of operations for the three month and six month periods ended July 15, 2017 and July 9, 2016 is as follows:
 
 
 
July 15,
 
December 31,
 
July 9,
 
In thousands
 
2017
 
2016
 
2016
 
 
 
 
 
 
 
 
 
Current assets
 
$
26,058
 
$
28,322
 
$
24,963
 
Non-current assets
 
 
10,451
 
 
9,379
 
 
9,860
 
Total assets
 
 
36,509
 
 
37,701
 
 
34,823
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities
 
 
5,755
 
 
4,847
 
 
3,013
 
Non-current liabilities
 
 
5,535
 
 
5,133
 
 
5,673
 
Total liabilities
 
 
11,290
 
 
9,980
 
 
8,686
 
 
 
 
 
 
 
 
 
 
 
 
Net assets
 
$
25,219
 
$
27,721
 
$
26,137
 
Schedule of Joint Ventures Income Statement Information [Table Text Block]
 
 
Three Months Ended
 
Six Months Ended
 
In thousands
 
July 15, 2017
 
July 9, 2016
 
July 15, 2017
 
July 9, 2016
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
$
11,172
 
$
11,127
 
$
16,297
 
$
16,526
 
Gross profit
 
 
5,434
 
 
5,185
 
 
7,712
 
 
7,743
 
Net income
 
 
154
 
 
255
 
 
49
 
 
352
 
Stiga Sports AB [Member]  
Schedule of Joint Ventures Income Statement Information [Table Text Block]
 
 
 
Three Months Ended
 
Six Months Ended
 
In thousands
 
July 15, 2017
 
July 9, 2016
 
July 15, 2017
 
July 9, 2016
 
 
 
 
 
 
 
 
 
 
 
Equity in earnings of affiliates
 
$
76
 
$
127
 
$
24
 
$
176