XML 67 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9

Equity Interest Investments (Details) (USD $) In Thousands, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013	Dec. 29, 2012
Schedule of Equity Method Investments [Line Items]
Current assets	$ 68,851us-gaap_AssetsCurrent	$ 81,216us-gaap_AssetsCurrent
Total assets	127,881us-gaap_Assets	141,974us-gaap_Assets	125,740us-gaap_Assets
Current liabilities	31,746us-gaap_LiabilitiesCurrent	43,679us-gaap_LiabilitiesCurrent
Total liabilities	38,102us-gaap_Liabilities	54,019us-gaap_Liabilities
Stiga Sports AB [Member]
Schedule of Equity Method Investments [Line Items]
Current assets	30,539us-gaap_AssetsCurrent / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember	31,399us-gaap_AssetsCurrent / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember
Non-current assets	8,082us-gaap_AssetsNoncurrent / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember	8,967us-gaap_AssetsNoncurrent / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember
Total assets	38,621us-gaap_Assets / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember	40,366us-gaap_Assets / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember
Current liabilities	7,669us-gaap_LiabilitiesCurrent / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember	10,019us-gaap_LiabilitiesCurrent / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember
Non-current liabilities	4,229us-gaap_LiabilitiesNoncurrent / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember	4,893us-gaap_LiabilitiesNoncurrent / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember
Total liabilities	11,898us-gaap_Liabilities / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember	14,912us-gaap_Liabilities / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember
Net assets	$ 26,723us-gaap_AssetsNet / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember	$ 25,454us-gaap_AssetsNet / us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis = esca_StigaSportsBMember

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

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). 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 210.5-02.9)

-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 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name:	us-gaap_AssetsCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of net assets (liabilities).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 225

-Section S99

-Paragraph 3

-Subparagraph (SX 210.6-09.6,7)

-URI http://asc.fasb.org/extlink&oid=6488393&loc=d3e606914-122999



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35686370&loc=SL35686385-199418



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 946

-SubTopic 210

-Section S99

-Paragraph 2

-Subparagraph (SX 210.6-05.4)

-URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604008-122996



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 05

-Paragraph 4

-Article 6



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Paragraph 19

-Article 6

+ Details

Name:	us-gaap_AssetsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.10-17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_AssetsNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ 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 210.5-02.19-26)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_Liabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ 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 210.5-02.21)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name:	us-gaap_LiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of obligation due after one year or beyond the normal operating cycle, if longer.

+ 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 210.5-02.22-26)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22, 23, 24, 25, 26, 27

-Article 5

+ Details

Name:	us-gaap_LiabilitiesNoncurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=esca_StigaSportsBMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: