XML 21 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 05, 2019
Oct. 06, 2018
Oct. 05, 2019
Oct. 06, 2018
Dec. 29, 2018
Segment Reporting Information [Line Items]          
Revenues from external customers $ 45,756 $ 43,955 $ 133,497 $ 124,788  
Operating income (loss) 2,899 5,134 5,764 8,800  
Net income (loss) 2,540 3,575 4,683 16,862  
Total assets 156,016 149,836 156,016 149,836 $ 149,527
Sporting Goods [Member]          
Segment Reporting Information [Line Items]          
Revenues from external customers 45,756 43,955 133,497 124,788  
Operating income (loss) 3,223 5,483 7,001 10,044  
Net income (loss) 2,269 3,957 4,871 7,026  
Total assets 148,664 138,286 148,664 138,286  
Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Revenues from external customers 0 0 0 0  
Operating income (loss) (324) (349) (1,237) (1,244)  
Net income (loss) 271 (382) (188) 9,836  
Total assets $ 7,352 $ 11,550 $ 7,352 $ 11,550