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Escalade Inc. – ‘10-Q’ for 7/11/20 – ‘JSON’

On:  Thursday, 8/6/20, at 6:07am ET   ·   For:  7/11/20   ·   Accession #:  1104659-20-91061   ·   File #:  0-06966

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/06/20  Escalade Inc.                     10-Q        7/11/20   51:4.2M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    614K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
12: R1          Document and Entity Information                     HTML     68K 
13: R2          Consolidated Condensed Balance Sheets               HTML     89K 
14: R3          Consolidated Condensed Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
15: R4          Consolidated Condensed Statements of Operations     HTML     59K 
16: R5          Consolidated Condensed Statement of Stockholders'   HTML     70K 
                Equity                                                           
17: R6          Consolidated Condensed Statements of Cash Flows     HTML     77K 
18: R7          Summary of Significant Accounting Policies          HTML     20K 
19: R8          Seasonal Aspects                                    HTML     17K 
20: R9          Inventories                                         HTML     35K 
21: R10         Fair Values of Financial Instruments                HTML     94K 
22: R11         Stock Compensation                                  HTML     20K 
23: R12         Segment Information                                 HTML     84K 
24: R13         Dividend Payment                                    HTML     17K 
25: R14         Earnings Per Share                                  HTML     34K 
26: R15         New Accounting Standards and Changes in Accounting  HTML     19K 
                Principles                                                       
27: R16         Revenue from Contracts with Customers               HTML     74K 
28: R17         Leases                                              HTML     80K 
29: R18         Commitments and Contingencies                       HTML     17K 
30: R19         Summary of Significant Accounting Policies          HTML     22K 
                (Policies)                                                       
31: R20         Inventories (Tables)                                HTML     36K 
32: R21         Fair Values of Financial Instruments (Tables)       HTML     91K 
33: R22         Segment Information (Tables)                        HTML     85K 
34: R23         Earnings Per Share (Tables)                         HTML     34K 
35: R24         Revenue from Contracts with Customers (Tables)      HTML     70K 
36: R25         Leases (Tables)                                     HTML     80K 
37: R26         Inventories (Details)                               HTML     23K 
38: R27         Fair Values of Financial Instruments (Details)      HTML     29K 
39: R28         Stock Compensation (Details)                        HTML     60K 
40: R29         Segment Information (Details)                       HTML     34K 
41: R30         Dividend Payment (Details)                          HTML     19K 
42: R31         Earnings Per Share (Details)                        HTML     22K 
43: R32         Earnings Per Share - Additional Information         HTML     17K 
                (Details)                                                        
44: R33         Revenue from Contracts with Customers (Details)     HTML     42K 
45: R34         Leases (Details)                                    HTML     34K 
46: R35         Leases - Future minimum lease payments (Details)    HTML     38K 
47: R36         Leases - Additional Information (Details)           HTML     17K 
49: XML         IDEA XML File -- Filing Summary                      XML     84K 
11: XML         XBRL Instance -- tmb-20200711x10q_htm                XML   1.16M 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 7: EX-101.CAL  XBRL Calculations -- tmb-20200711_cal                XML    111K 
 8: EX-101.DEF  XBRL Definitions -- tmb-20200711_def                 XML    125K 
 9: EX-101.LAB  XBRL Labels -- tmb-20200711_lab                      XML    521K 
10: EX-101.PRE  XBRL Presentations -- tmb-20200711_pre               XML    377K 
 6: EX-101.SCH  XBRL Schema -- tmb-20200711                          XSD     76K 
50: JSON        XBRL Instance as JSON Data -- MetaLinks              174±   251K 
51: ZIP         XBRL Zipped Folder -- 0001104659-20-091061-xbrl      Zip    118K 


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                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine1",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressCityOrTown":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Name of the City or Town",
                            "label":  "Entity Address, City or Town"
                            }
                        }
                    },
                "localname":  "EntityAddressCityOrTown",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressPostalZipCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Code for the postal or zip code",
                            "label":  "Entity Address, Postal Zip Code"
                            }
                        }
                    },
                "localname":  "EntityAddressPostalZipCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "normalizedStringItemType"
                },
            "dei_EntityAddressStateOrProvince":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Name of the state or province.",
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                            }
                        }
                    },
                "localname":  "EntityAddressStateOrProvince",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "stateOrProvinceItemType"
                },
            "dei_EntityCentralIndexKey":  {
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                    "r202"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
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                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "centralIndexKeyItemType"
                },
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
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                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "sharesItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "yesNoItemType"
                },
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                    "r202"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "booleanItemType"
                },
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Commission file number.  The field allows up to 17 characters.  The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.",
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                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "fileNumberItemType"
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                    "r202"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "filerCategoryItemType"
                },
            "dei_EntityIncorporationStateCountryCode":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
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                            }
                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
                "xbrltype":  "edgarStateCountryItemType"
                },
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                    "r203"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.escaladeinc.com/role/DocumentDocumentAndEntityInformation"
                    ],
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                },
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                    "r202"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
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                    "r202"
                    ],
                "lang":  {
                    "en-US":  {
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                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
                },
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            "label":  "Entity Tax Identification Number"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "employerIdItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
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                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Title of a 12(b) registered security.",
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                            }
                        }
                    },
                "localname":  "Security12bTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "securityTitleItemType"
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                "auth_ref":  [
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "edgarExchangeCodeItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Trading symbol of an instrument as listed on an exchange.",
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                            }
                        }
                    },
                "localname":  "TradingSymbol",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "tradingSymbolItemType"
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                    },
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                "lang":  {
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                            }
                        }
                    },
                "localname":  "CashFlowAdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities",
                "nsuri":  "http://www.escaladeinc.com/20200711",
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                        }
                    },
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                "xbrltype":  "stringItemType"
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                        }
                    },
                "localname":  "DividendPaymentTermsTextBlock",
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                "xbrltype":  "textBlockItemType"
                },
            "esca_EcommerceMember":  {
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                "lang":  {
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                        }
                    },
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                "xbrltype":  "domainItemType"
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            "esca_EmployeesMember":  {
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                    },
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                "nsuri":  "http://www.escaladeinc.com/20200711",
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                "xbrltype":  "domainItemType"
                },
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                "lang":  {
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                            "terseLabel":  "International [Member]"
                            }
                        }
                    },
                "localname":  "InternationalMember",
                "nsuri":  "http://www.escaladeinc.com/20200711",
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                "lang":  {
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                        }
                    },
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                "nsuri":  "http://www.escaladeinc.com/20200711",
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                        }
                    },
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                "nsuri":  "http://www.escaladeinc.com/20200711",
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                    ],
                "xbrltype":  "domainItemType"
                },
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "NonvestedStockAwardsMember",
                "nsuri":  "http://www.escaladeinc.com/20200711",
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                    ],
                "xbrltype":  "domainItemType"
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}


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/22/14  Escalade Inc.                     10-Q        3/22/14   50:3.2M                                   Toppan Merrill/FA
 4/13/07  Escalade Inc.                     10-Q        3/24/07    6:45K                                    Borer Fin’l Comms, Inc.
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