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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
Acquired Intangible Assets and Goodwill (Tables)
9 Months Ended
Oct. 06, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]

All goodwill is allocated to the operating segments of the business. The changes in the carrying amount of goodwill were:

 

In thousands Sporting
Goods
Information
Security and
Print
Finishing
Total
Goodwill $ 12,017 $ 13,380 $ 25,397
Accumulated impairment losses
Balance at December 26, 2010 12,017 13,380 25,397
Foreign currency translation adjustment 249 249
Balance at October 1, 2011 12,017 13,629 25,646
Foreign currency translation adjustment (361 ) (361 )
Balance at December 31, 2011 12,017 13,268 25,285
Impairment losses (13,187 ) (13,187 )
Foreign currency translation adjustment (81 ) (81 )
Balance at October 6, 2012 12,017 12,017
Goodwill 12,017 13,187 25,204
Accumulated impairment losses (13,187 ) (13,187 )
Balance at October 6, 2012 $ 12,017 $ $ 12,017