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Equity Interest Investments (Tables) - Stiga Sports AB

9 Months Ended

Oct. 05, 2019

Related Party Transaction [Line Items]

Schedule of equity in earnings of affiliates

The Company’s 50% portion of net income for Stiga, included in equity in earnings of affiliates on the Company’s statements of operations, is as follows:

		Three Months Ended			Period from December 31,
In thousands		October 6, 2018			2017 through May 17, 2018
Equity in earnings of affiliates		$	—		$	121

Summarized financial information for statement of operations

Summarized financial information for Stiga Sports AB statements of operations for the three month period ended October 6, 2018 and the period from December 31, 2017 through May 17, 2018 is as follows:

		Three Months			Period from
		Ended			December 31,
		October 6,			2017 through
In thousands		2018			May 17, 2018
Net sales		$	—		$	12,978
Gross profit			—			6,019
Net income			—			241

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Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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