$ESCA
ESCALADE INC Stock $esca

$esca Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000114420417021142 Filed on April 20, 2017

Income Statement

Concept	2017 Q2	2017 Q1	2016 Q1
Revenue		$31.87M	$34.57M
YoY Change		-7.82%	3.44%
Cost Of Revenue		$23.58M	$23.54M
YoY Change		0.18%	4.22%
Gross Profit		$8.284M	$11.03M
YoY Change		-24.89%	1.8%
Gross Profit Margin		26.0%	31.91%
Selling, General & Admin		$5.930M	$7.763M
YoY Change		-23.61%	31.26%
% of Gross Profit		71.58%	70.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization		$901.0K	$1.610M
YoY Change		-44.04%	45.83%
% of Gross Profit		10.88%	14.6%
Operating Expenses		$5.930M	$7.763M
YoY Change		-23.61%	31.26%
Operating Profit		$1.996M	$2.478M
YoY Change		-19.45%	-42.2%
Interest Expense		$167.0K	$164.0K
YoY Change		1.83%	62.38%
% of Operating Profit		8.37%	6.62%
Other Income/Expense, Net		$4.000K	$59.00K
YoY Change		-93.22%	-10.61%
Pretax Income		$2.037M	$2.422M
YoY Change		-15.9%	-50.77%
Income Tax		$649.0K	$725.0K
% Of Pretax Income		31.86%	29.93%
Net Earnings		$1.388M	$1.697M
YoY Change		-18.21%	-51.47%
Net Earnings / Revenue		4.36%	4.91%
Basic Earnings Per Share		$0.10	$0.12
Diluted Earnings Per Share		$0.10	$0.12
COMMON SHARES
Basic Shares Outstanding	14.35M shares	14.32M shares	14.20M shares
Diluted Shares Outstanding		14.36M shares	14.29M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.500M	$3.300M
YoY Change	-24.24%	10.0%
Cash & Equivalents	$2.536M	$3.260M
Short-Term Investments
Other Short-Term Assets	$0.00	$3.700M
YoY Change	-100.0%	32.14%
Inventory	$37.19M	$37.38M
Prepaid Expenses	$2.885M	$1.969M
Receivables	$29.27M	$32.47M
Other Receivables	$0.00	$1.200M
Total Short-Term Assets	$71.88M	$77.91M
YoY Change	-7.74%	14.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$13.53M	$14.07M
YoY Change	-3.88%	21.4%
Goodwill	$21.55M	$21.46M
YoY Change	0.43%	44.24%
Intangibles	$20.91M	$22.40M
YoY Change	-6.63%	74.55%
Long-Term Investments	$17.40M	$19.30M
YoY Change	-9.84%	9.04%
Other Assets	$72.00K	$113.0K
YoY Change	-36.28%	438.1%
Total Long-Term Assets	$73.42M	$77.35M
YoY Change	-5.08%	35.6%
TOTAL ASSETS
Total Short-Term Assets	$71.88M	$77.91M
Total Long-Term Assets	$73.42M	$77.35M
Total Assets	$145.3M	$155.3M
YoY Change	-6.42%	24.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.600M	$6.500M
YoY Change	1.54%	35.42%
Accrued Expenses	$7.100M	$9.796M
YoY Change	-27.52%	14.65%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$25.90M
YoY Change	-100.0%	89.05%
Long-Term Debt Due	$1.300M	$1.910M
YoY Change	-31.94%	19.38%
Total Short-Term Liabilities	$15.10M	$18.18M
YoY Change	-16.92%	-36.67%
LONG-TERM LIABILITIES
Long-Term Debt	$23.00M	$6.250M
YoY Change	268.0%	111.15%
Other Long-Term Liabilities	$0.00
YoY Change
Total Long-Term Liabilities	$0.00	$6.250M
YoY Change	-100.0%	111.15%
TOTAL LIABILITIES
Total Short-Term Liabilities	$15.10M	$18.18M
Total Long-Term Liabilities	$0.00	$6.250M
Total Liabilities	$43.10M	$57.51M
YoY Change	-25.07%	65.75%
SHAREHOLDERS EQUITY
Retained Earnings	$91.59M	$85.99M
YoY Change	6.51%
Common Stock		$14.26M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$102.2M	$97.75M
YoY Change
Total Liabilities & Shareholders Equity	$145.3M	$155.3M
YoY Change	-6.42%	24.34%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$1.388M	$1.697M
YoY Change	-18.21%	-51.47%
Depreciation, Depletion And Amortization	$901.0K	$1.610M
YoY Change	-44.04%	45.83%
Cash From Operating Activities	$5.869M	$1.677M
YoY Change	249.97%	-41.95%
INVESTING ACTIVITIES
Capital Expenditures	$197.0K	$546.0K
YoY Change	-63.92%	16.67%
Acquisitions	$1.401M	$9.459M
YoY Change	-85.19%
Other Investing Activities	-$1.400M	-$9.270M
YoY Change	-84.9%
Cash From Investing Activities	-$1.594M	-$9.812M
YoY Change	-83.75%	1996.58%
FINANCING ACTIVITIES
Cash Dividend Paid	$1.650M	$1.568M
YoY Change	5.23%	11.76%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$15.14M	$13.60M
YoY Change	11.31%	3352.79%
Cash From Financing Activities	-$2.752M	$9.413M
YoY Change	-129.24%	-327.86%
NET CHANGE
Cash From Operating Activities	$5.869M	$1.677M
Cash From Investing Activities	-$1.594M	-$9.812M
Cash From Financing Activities	-$2.752M	$9.413M
Net Change In Cash	$1.523M	$1.278M
YoY Change	19.17%	-174.74%
FREE CASH FLOW
Cash From Operating Activities	$5.869M	$1.677M
Capital Expenditures	$197.0K	$546.0K
Free Cash Flow	$5.672M	$1.131M
YoY Change	401.5%	-53.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	59000	USD
CY2016Q1	us-gaap	Prepaid Taxes PrepaidTaxes	1238000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	21456000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	22396000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14073000	USD
CY2016Q1	us-gaap	Assets Current AssetsCurrent	77911000	USD
CY2016Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	19315000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1598000	USD
CY2016Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9796000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	18176000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	7200000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	57514000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2497000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	85992000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	97750000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	155264000	USD
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	14255000	USD
CY2016Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1969000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	37377000	USD
CY2016Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	32469000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3260000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	113000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	30812000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	22528000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5930000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	358000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1996000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	167000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	164000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4000	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-52000	USD
CY2016Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	49000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1937000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	549000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	681000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2378000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1677000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	546000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	193000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9812000	USD
CY2016Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1610000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	3260000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	9413000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	1982000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9459000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1278000	USD
CY2016Q1	us-gaap	Notes Assumed1 NotesAssumed1	0	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5869000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	197000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1594000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	901000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	1013000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value Including Discontinued Operations CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations	2536000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2752000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1401000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1523000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	107000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	114000	USD
CY2016Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1060000	USD
CY2017Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2168000	USD
CY2016Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	1568000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	1650000	USD
CY2017Q1	esca	Dividend Payable DividendPayable	0	USD
CY2016Q1	esca	Dividend Payable DividendPayable	2000	USD
CY2017Q1	us-gaap	Notes Assumed1 NotesAssumed1	50000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	13954000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	24315000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	86000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	353000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	15142000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13604000	USD
CY2017Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2016Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	83000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1300000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1250000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1910000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14317000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14200000	shares
CY2017Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	40000	shares
CY2016Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	89000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14357000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14289000	shares
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-25
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	ESCALADE INC
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000033488
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q1	dei	Trading Symbol TradingSymbol	ESCA
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14346528	shares
CY2017Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <i><font style="FONT-SIZE: 10pt">Reclassifications</font></i> <font style="FONT-SIZE: 10pt"> Certain reclassifications have been made to prior year financial statements to conform to the current year financial statement presentation. These reclassifications had no effect on net earnings.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2017Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	4206000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	4781000	USD
CY2016Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	4408000	USD
CY2017Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	4068000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	3671000	USD
CY2016Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	4964000	USD
CY2017Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	28920000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	25350000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	28005000	USD
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	105000	USD
CY2016Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2016Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1154000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	910000	USD
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1888000	USD
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	30000000	shares
CY2017Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14345528	shares
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14304959	shares
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	14254972	shares
CY2017Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14345528	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14304959	shares
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14254972	shares
CY2017Q1	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	256000	USD
CY2016Q1	us-gaap	Business Combination Bargain Purchase Gain Recognized Amount BusinessCombinationBargainPurchaseGainRecognizedAmount	0	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2037000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2422000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	649000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	725000	USD
CY2017Q1	esca	Cumulative Average Volume Weighted Average Price Per Share CumulativeAverageVolumeWeightedAveragePricePerShare	0.15	pure
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.115
CY2016Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.110
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2017Q1	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	1558000	USD
CY2016Q1	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-2643000	USD
CY2017Q1	us-gaap	Revenues Revenues	30812000	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	4000	USD
CY2016Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	154000	USD
CY2016Q1	us-gaap	Revenues Revenues	34568000	USD
CY2017Q1	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	1500000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1400000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	84200	shares
CY2016Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	55200	shares
CY2017Q1	us-gaap	Business Combination Consideration Transferred Liabilities Incurred BusinessCombinationConsiderationTransferredLiabilitiesIncurred	100000	USD

Files In Submission

Name	View Source	Status
0001144204-17-021142-index-headers.html	Edgar Link	pending
0001144204-17-021142-index.html	Edgar Link	pending
0001144204-17-021142.txt	Edgar Link	pending
0001144204-17-021142-xbrl.zip	Edgar Link	pending
esca-20170325.xml	Edgar Link	completed
esca-20170325.xsd	Edgar Link	pending
esca-20170325_cal.xml	Edgar Link	unprocessable
esca-20170325_def.xml	Edgar Link	unprocessable
esca-20170325_lab.xml	Edgar Link	unprocessable
esca-20170325_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
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R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
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R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
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$ESCA
ESCALADE INC Stock $esca

2017 Q2 Form 10-Q Financial Statement

#000114420417021142 Filed on April 20, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ESCA ESCALADE INC Stock $esca

2017 Q2 Form 10-Q Financial Statement

#000114420417021142 Filed on April 20, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ESCA
ESCALADE INC Stock $esca