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v2.4.1.9

Provision for Taxes (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 27, 2014 | Dec. 28, 2013 | Dec. 29, 2012
Income (loss) before taxes: |  |  |
United States of America (USA) | $ 5,001 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 19,803 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 11,104 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Non USA | 7,155 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | (3,115)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | (11,642)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income (Loss) Before Income Taxes | 12,156 esca_IncomeLossFromOperationsBeforeIncomeTaxes | 16,688 esca_IncomeLossFromOperationsBeforeIncomeTaxes | (538)esca_IncomeLossFromOperationsBeforeIncomeTaxes
Current |  |  |
Federal | 3 us-gaap_CurrentFederalTaxExpenseBenefit | 5,060 us-gaap_CurrentFederalTaxExpenseBenefit | 3,671 us-gaap_CurrentFederalTaxExpenseBenefit
State | 306 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 560 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 303 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
International | 566 us-gaap_CurrentForeignTaxExpenseBenefit | (26)us-gaap_CurrentForeignTaxExpenseBenefit | 83 us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit) | 875 us-gaap_CurrentIncomeTaxExpenseBenefit | 5,594 us-gaap_CurrentIncomeTaxExpenseBenefit | 4,057 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred |  |  |
Federal | (667)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 299 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 397 us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State | 131 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 616 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 15 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
International | 0 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 374 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (77)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit) | (536)esca_DeferredIncomeTaxExpenseBenefitContinuingOperations | 1,289 esca_DeferredIncomeTaxExpenseBenefitContinuingOperations | 335 esca_DeferredIncomeTaxExpenseBenefitContinuingOperations
Income Tax Expense (Benefit), Total | 339 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | 6,883 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | 4,392 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation
Continuing Operations | 6,438 us-gaap_IncomeTaxExpenseBenefit | 6,119 us-gaap_IncomeTaxExpenseBenefit | 3,848 us-gaap_IncomeTaxExpenseBenefit
Discontinued Operations | (6,099)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 764 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 544 us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Income Tax Expense (Benefit), Total | $ 339 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $ 6,883 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation | $ 4,392 us-gaap_IncomeTaxExpenseBenefitIntraperiodTaxAllocation

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