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Summary Of Significant Accounting Policies (Tables)
 12 Months Ended
Sep. 28, 2012
Summary Of Signficant Accounting Policies [Line Items]  
Schedule Of Inventories

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

2011

 

Raw materials

$
26,610 

$
24,260 

 

Work in process

 
1,324 

 
1,780 

 

Finished goods

 
39,124 

 
42,422 

 

 

$
67,058 

$
68,462 

 

 

 

 

 

 

 

 

Schedule Of Property, Plant And Equipment

 

 

 

 

 

 

 

 

 

 

 

2012

2011

Property improvements

$
599 

$
620 

Buildings and improvements

 
19,336 

 
22,040 

Furniture, fixtures and equipment

 
114,967 

 
109,727 

 

 
134,902 

 
132,387 

Less accumulated depreciation

 
98,235 

 
97,229 

 

$
36,667 

$
35,158 

 

 

 

 

 

 

Schedule Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Segment

 

 

 

Consolidated

 

 

Marine Electronics

Diving

Consolidated

 

Gross Goodwill

Accumulated Impairment

Total

 

Balance at October 1, 2010

$
9,674 

$
4,055 

$
13,729 

 

$
53,644 

$
39,915 

$
13,729 

 

LakeMaster® acquisition

 
732 

 

 -

 
732 

 

 
732 

 

 -

 
732 

 

Amount attributable to movements in foreign currency rates

 
(9)

 
199 

 
190 

 

 
190 

 

 -

 
190 

 

Balance at September 30, 2011

 
10,397 

 
4,254 

 
14,651 

 

 
54,566 

 
39,915 

 
14,651 

 

Amount attributable to movements in foreign currency rates

 
(35)

 
(150)

 
(185)

 

 
(185)

 

 -

 
(185)

 

Balance at September 28, 2012

$
10,362 

$
4,104 

$
14,466 

 

$
54,381 

$
39,915 

$
14,466 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

2011

 

 

Gross Intangible

Accumulated Amortization

Net

Gross Intangible

Accumulated Amortization

Total

 

Amortized other intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

$
3,614 

$
(3,411)

$
203 

$
3,687 

$
(3,430)

$
257 

 

Trademarks

 
1,881 

 
(1,878)

 
3 

 
1,976 

 
(1,094)

 
882 

 

Other amortizable intangibles

 
1,272 

 
(759)

 
513 

 
1,335 

 
(611)

 
724 

 

Non-amortized trademarks

 
3,590 

 

 -

 
3,590 

 
3,540 

 

 -

 
3,540 

 

 

$
10,357 

$
(6,048)

$
4,309 

$
10,538 

$
(5,135)

$
5,403 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Warranty Activity

 

 

 

 

 

 

 

 

Balance at October 2, 2009

$
4,196 

 

Expense accruals for warranties issued during the period

 
3,671 

 

Less current period warranty claims paid

 
3,278 

 

Balance at October 1, 2010

 
4,589 

 

Expense accruals for warranties issued during the period

 
4,551 

 

Less current period warranty claims paid

 
3,985 

 

Balance at September 30, 2011

$
5,155 

 

Expense accruals for warranties issued during the period

 
3,740 

 

Less current period warranty claims paid

 
4,144 

 

Balance at September 28, 2012

$
4,751 

 

 

 

 

 

 

Schedule Of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

2011

2010

 

Pre-Tax Amount

Tax Effect

Net of Tax Effect

Pre-Tax Amount

Tax Effect

Net of Tax Effect

Pre-Tax Amount

Tax Effect

Net of Tax Effect

Foreign currency translation adjustment

$
23,901 

$

 -

$
23,901 

$
25,811 

$

 -

$
25,811 

$
23,305 

$

 -

$
23,305 

Unamortized loss on pension plans

 
(10,207)

 
2,561 

 
(7,646)

 
(7,636)

 
1,584 

 
(6,052)

 
(5,315)

 

 -

 
(5,315)

Unrealized loss on interest rate swaps

 
(138)

 

 -

 
(138)

 
(927)

 

 -

 
(927)

 
(1,917)

 

 -

 
(1,917)

Accumulated other comprehensive income

$
13,556 

$
2,561 

$
16,117 

$
17,248 

$
1,584 

$
18,832 

$
16,073 

$

 -

$
16,073 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Basic And Diluted Earnings Per Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

2011

2010

 

Net income

$
10,134 

$
32,644 

$
6,539 

 

Less: Undistributed earnings reallocated to non-vested shareholders

 
(506)

 
(1,429)

 
(201)

 

Dilutive earnings

$
9,628 

$
31,215 

$
6,338 

 

Weighted average common shares – Basic:

 

 

 

 

 

 

 

Class A

 
8,155 

 
8,045 

 
8,008 

 

Class B

 
1,216 

 
1,216 

 
1,217 

 

Dilutive stock options

 
8 

 
26 

 
42 

 

Weighted average common shares - Dilutive

 
9,379 

 
9,287 

 
9,267 

 

Net income per common share – Basic:

 

 

 

 

 

 

 

Class A

$
1.04 

$
3.40 

$
0.69 

 

Class B

$
0.94 

$
3.07 

$
0.63 

 

Net income per common share – Diluted:

 

 

 

 

 

 

 

Class A

$
1.03 

$
3.36 

$
0.68 

 

Class B

$
1.03 

$
3.36 

$
0.68 

 

 

Estimated Useful Life [Member]
  
Summary Of Signficant Accounting Policies [Line Items]  
Schedule Of Property, Plant And Equipment

 

 

 

 

 

 

 

 

 

 

Property improvements

 

 

 

5-20 years

Buildings and improvements

 

 

 

20-40 years

Furniture, fixtures and equipment

 

 

 

3-10 years