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Subsequent Events (Tables) | 12 Months Ended
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Dec. 25, 2021
Subsequent Event [Line Items] |
Schedule of segment allocation change | Net sales (“revenue”), gross profit, and operating income for each of the Company’s five reported segments are presented below, along with supplemental financial information for the consumer auto and auto OEM operating segments that management believes is useful.
|  |  |  |  |  |  |  |  |  |  |  |  |  | Auto |  |  |  |
|  | Fitness |  |  | Outdoor |  |  | Aviation |  |  | Marine |  |  | Total Auto |  |  | Consumer Auto |  |  | Auto OEM |  |  | Total |
52-Weeks Ended December 25, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,533,788 |  |  | $ | 1,281,933 |  |  | $ | 712,468 |  |  | $ | 875,151 |  |  | $ | 579,455 |  |  | $ | 324,731 |  |  | $ | 254,724 |  |  | $ | 4,982,795 |
Gross profit |  |  | 813,325 |  |  |  | 834,837 |  |  |  | 519,821 |  |  |  | 495,310 |  |  |  | 227,166 |  |  |  | 153,825 |  |  |  | 73,341 |  |  |  | 2,890,459 |
Operating income (loss) |  |  | 372,575 |  |  |  | 480,777 |  |  |  | 191,775 |  |  |  | 244,199 |  |  |  | (70,706 | ) |  |  | 45,603 |  |  |  | (116,309 | ) |  |  | 1,218,620 |
52-Weeks Ended December 26, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,317,498 |  |  | $ | 1,128,081 |  |  | $ | 622,820 |  |  | $ | 657,848 |  |  | $ | 460,326 |  |  | $ | 275,493 |  |  | $ | 184,833 |  |  | $ | 4,186,573 |
Gross profit |  |  | 697,539 |  |  |  | 739,777 |  |  |  | 453,008 |  |  |  | 384,450 |  |  |  | 206,562 |  |  |  | 139,864 |  |  |  | 66,698 |  |  |  | 2,481,336 |
Operating income (loss) |  |  | 318,884 |  |  |  | 441,085 |  |  |  | 137,203 |  |  |  | 175,724 |  |  |  | (18,656 | ) |  |  | 41,464 |  |  |  | (60,120 | ) |  |  | 1,054,240 |
52-Weeks Ended December 28, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,047,527 |  |  | $ | 917,567 |  |  | $ | 735,458 |  |  | $ | 508,850 |  |  | $ | 548,103 |  |  | $ | 365,511 |  |  | $ | 182,592 |  |  | $ | 3,757,505 |
Gross profit |  |  | 532,604 |  |  |  | 598,443 |  |  |  | 543,385 |  |  |  | 302,949 |  |  |  | 256,595 |  |  |  | 172,218 |  |  |  | 84,377 |  |  |  | 2,233,976 |
Operating income (loss) |  |  | 191,858 |  |  |  | 334,041 |  |  |  | 252,943 |  |  |  | 109,876 |  |  |  | 56,868 |  |  |  | 63,299 |  |  |  | (6,431 | ) |  |  | 945,586 |
Operating Income [Member] |
Subsequent Event [Line Items] |
Schedule of segment allocation change | We estimate the segment allocation change will result in the following impacts to segment operating income for the recast fiscal year ended December 25, 2021:
|  | 52-Weeks Ended December 25, 2021 (In millions)
|  |  |  |  |  |  |  |  |  | Auto |  |
|  | Fitness |  | Outdoor |  | Aviation |  | Marine |  | Total Auto |  | Consumer Auto |  | Auto OEM |  | Total
Operating income (decrease) increase |  | $ (13) |  | $ (5) |  | $ 1 |  | $ 6 |  | $ 11 |  | $ 3 |  | $ 8 |  | $ —

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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