XML 96 R85.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Operating Segment and Geographic Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 4 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 27, 2014 | Oct. 04, 2014 | Mar. 22, 2014 | Dec. 28, 2013 | Oct. 05, 2013 | Mar. 23, 2013 | Jul. 12, 2014 | Jul. 13, 2013 | Dec. 27, 2014 | Dec. 28, 2013 | Dec. 29, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | $ 158,840 us-gaap_Revenues | $ 163,677 us-gaap_Revenues | $ 147,589 us-gaap_Revenues
Operating income (loss) | 4,033 us-gaap_OperatingIncomeLoss | 4,216 us-gaap_OperatingIncomeLoss | 3,323 us-gaap_OperatingIncomeLoss | 2,691 us-gaap_OperatingIncomeLoss | 3,987 us-gaap_OperatingIncomeLoss | 3,499 us-gaap_OperatingIncomeLoss | 3,932 us-gaap_OperatingIncomeLoss | 6,007 us-gaap_OperatingIncomeLoss | 15,504 us-gaap_OperatingIncomeLoss | 16,184 us-gaap_OperatingIncomeLoss | 12,044 us-gaap_OperatingIncomeLoss
Interest expense |  |  |  |  |  |  |  |  | 546 us-gaap_InterestRevenueExpenseNet | 738 us-gaap_InterestRevenueExpenseNet | 602 us-gaap_InterestRevenueExpenseNet
Provision for taxes |  |  |  |  |  |  |  |  | 339 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | 6,883 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | 4,392 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
Net income (loss) | 4,030 us-gaap_NetIncomeLoss | 13,621 us-gaap_NetIncomeLoss | 2,250 us-gaap_NetIncomeLoss | 3,050 us-gaap_NetIncomeLoss | 2,513 us-gaap_NetIncomeLoss | 1,624 us-gaap_NetIncomeLoss | (8,084)us-gaap_NetIncomeLoss | 2,618 us-gaap_NetIncomeLoss | 11,817 us-gaap_NetIncomeLoss | 9,805 us-gaap_NetIncomeLoss | (4,930)us-gaap_NetIncomeLoss
Identifiable assets | 127,881 us-gaap_Assets |  |  | 141,974 us-gaap_Assets |  |  |  |  | 127,881 us-gaap_Assets | 141,974 us-gaap_Assets | 125,740 us-gaap_Assets
Non-marketable equity investments (equity method) | 18,949 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |  |  | 19,455 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |  |  |  |  | 18,949 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 19,455 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 17,487 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Depreciation & amortization |  |  |  |  |  |  |  |  | 4,753 us-gaap_OtherDepreciationAndAmortization | 4,618 us-gaap_OtherDepreciationAndAmortization | 4,322 us-gaap_OtherDepreciationAndAmortization
Capital expenditures |  |  |  |  |  |  |  |  | 2,985 us-gaap_PaymentsToAcquireProductiveAssets | 2,355 us-gaap_PaymentsToAcquireProductiveAssets | 2,423 us-gaap_PaymentsToAcquireProductiveAssets
Sporting Goods [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | 137,975 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 132,991 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 112,600 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember
Operating income (loss) |  |  |  |  |  |  |  |  | 18,194 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 18,469 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 14,160 us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember
Interest expense (income) |  |  |  |  |  |  |  |  | (17)us-gaap_InterestIncomeExpenseNet / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 170 us-gaap_InterestIncomeExpenseNet / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 273 us-gaap_InterestIncomeExpenseNet / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember
Provision for taxes |  |  |  |  |  |  |  |  | 7,420 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 7,212 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 5,482 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember
Net income (loss) |  |  |  |  |  |  |  |  | 11,394 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 11,087 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 8,433 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember
Identifiable assets | 95,506 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember |  |  | 91,137 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember |  |  |  |  | 95,506 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 91,137 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 77,902 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember
Non-marketable equity investments (equity method) | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember |  |  | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember |  |  |  |  | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember
Depreciation & amortization |  |  |  |  |  |  |  |  | 4,380 us-gaap_OtherDepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 3,844 us-gaap_OtherDepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 3,398 us-gaap_OtherDepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember
Capital expenditures |  |  |  |  |  |  |  |  | 2,739 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 2,170 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember | 2,065 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = esca_SportingGoodsMember
Discontinued Operations [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | 20,865 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 30,686 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 34,990 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember
Operating income (loss) |  |  |  |  |  |  |  |  | (483)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | (1,687)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | (14,628)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember
Interest expense |  |  |  |  |  |  |  |  | 98 us-gaap_InterestRevenueExpenseNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 335 us-gaap_InterestRevenueExpenseNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 515 us-gaap_InterestRevenueExpenseNet / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember
Provision for taxes |  |  |  |  |  |  |  |  | (6,099)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 764 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 543 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember
Net income (loss) |  |  |  |  |  |  |  |  | (1,528)us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | (2,790)us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | (15,683)us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember
Identifiable assets | 0 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember |  |  | 23,203 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember |  |  |  |  | 0 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 23,203 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 25,578 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember
Non-marketable equity investments (equity method) | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember |  |  | 331 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember |  |  |  |  | 0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 331 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 323 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember
Depreciation & amortization |  |  |  |  |  |  |  |  | 373 us-gaap_OtherDepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 774 us-gaap_OtherDepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 924 us-gaap_OtherDepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember
Capital expenditures |  |  |  |  |  |  |  |  | 246 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 185 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember | 358 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = us-gaap_SegmentDiscontinuedOperationsMember
All Other [Member] |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenue |  |  |  |  |  |  |  |  | 0 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 0 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 0 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember
Operating income (loss) |  |  |  |  |  |  |  |  | (2,689)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | (2,285)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | (2,117)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember
Interest expense |  |  |  |  |  |  |  |  | 465 us-gaap_InterestRevenueExpenseNet / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 233 us-gaap_InterestRevenueExpenseNet / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | (186)us-gaap_InterestRevenueExpenseNet / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember
Provision for taxes |  |  |  |  |  |  |  |  | (982)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | (1,093)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | (1,633)us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember
Net income (loss) |  |  |  |  |  |  |  |  | 1,951 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 1,508 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 2,320 us-gaap_NetIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember
Identifiable assets | 32,375 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember |  |  | 27,634 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember |  |  |  |  | 32,375 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 27,634 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 22,260 us-gaap_Assets / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember
Non-marketable equity investments (equity method) | 18,949 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember |  |  | 19,455 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember |  |  |  |  | 18,949 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 19,455 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 17,164 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember
Depreciation & amortization |  |  |  |  |  |  |  |  | 0 us-gaap_OtherDepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 0 us-gaap_OtherDepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | 0 us-gaap_OtherDepreciationAndAmortization / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember
Capital expenditures |  |  |  |  |  |  |  |  | $ 0 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | $ 0 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember | $ 0 us-gaap_PaymentsToAcquireProductiveAssets / us-gaap_StatementBusinessSegmentsAxis = esca_AllOtherMember

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The sum of income tax expense or benefit for the period that has been allocated among continuing operations, discontinued operations, extraordinary items, other comprehensive income, and items charged or credited directly to shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=18498875&loc=d3e38679-109324 + Details
Name: | us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 + Details
Name: | us-gaap_InterestIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest). + References No definition available. + Details
Name: | us-gaap_InterestRevenueExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The other noncash expense, not otherwise specified in the taxonomy, charged against earnings in the period to allocate the cost of tangible and intangible assets over their remaining economic lives. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherDepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=esca_AllOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=esca_SportingGoodsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |