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EXCEL - IDEA: XBRL DOCUMENT - ESCALADE INCFinancial_Report.xls
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10-Q - QUARTERLY REPORT - ESCALADE INCv325530_10q.htm
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EX-32.2 - EXHIBIT 32.2 - ESCALADE INCv325530_ex32-2.htm
EX-31.2 - EXHIBIT 31.2 - ESCALADE INCv325530_ex31-2.htm
EX-32.1 - EXHIBIT 32.1 - ESCALADE INCv325530_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - ESCALADE INCv325530_ex31-1.htm
v2.4.0.6
Income Taxes
9 Months Ended
Oct. 06, 2012
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

Note H – Income Taxes

 

The provision for income taxes was computed based on financial statement income. In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, the Company has recorded the following changes in uncertain tax positions:

 

Nine Months Ended
In thousands October 6,
2012
October 1,
2011
Beginning Balance $ 46 $ 220
Additions for current year tax positions
Additions for prior year tax positions
Settlements
Reductions settlements
Reductions for prior year tax positions (128 )
Ending Balance $ 46 $ 92