Segments Of Business (Tables)

12 Months Ended

Sep. 28, 2012

Schedule Of Operations By Business Segment





	2012		2011		2010
Net sales:
Marine Electronics:
Unaffiliated customers	$	231,014	$	221,839	$	185,206
Interunit transfers		220		276		288
Outdoor Equipment:
Unaffiliated customers		35,267		38,832		48,623
Interunit transfers		61		50		67
Watercraft:
Unaffiliated customers		58,092		57,583		63,857
Interunit transfers		109		149		144
Diving
Unaffiliated customers		87,367		88,627		84,222
Interunit transfers		628		917		854
Other / Corporate		552		541		524
Eliminations		(1,018)		(1,392)		(1,353)
Total	$	412,292	$	407,422	$	382,432
Operating profit (loss):
Marine Electronics	$	25,230	$	21,074	$	13,938
Outdoor Equipment		2,831		2,996		5,881
Watercraft		(408)		(1,351)		1,826
Diving		6,408		3,610		3,030
Other / Corporate		(12,648)		(8,659)		(10,121)
Total	$	21,413	$	17,670	$	14,554
Depreciation and amortization expense:
Marine Electronics	$	7,058	$	5,694	$	4,923
Outdoor Equipment		447		479		521
Watercraft		1,658		1,454		1,455
Diving		1,255		1,942		1,574
Other / Corporate		1,464		1,308		1,504
Total	$	11,882	$	10,877	$	9,977
Additions to property, plant and equipment:
Marine Electronics	$	9,569	$	5,283	$	6,923
Outdoor Equipment		791		262		201
Watercraft		733		1,274		1,314
Diving		589		1,269		811
Other / Corporate		350		1,279		717
Total	$	12,032	$	9,367	$	9,966
Goodwill, net:
Marine Electronics	$	10,362	$	10,397
Outdoor Equipment		-		-
Watercraft		-		-
Diving		4,104		4,254
Total	$	14,466	$	14,651
Total assets (end of period):
Marine Electronics	$	97,261	$	101,739
Outdoor Equipment		26,978		24,046
Watercraft		32,766		34,614
Diving		70,957		67,969
Other / Corporate		35,670		30,988
Total	$	263,632	$	259,356

Schedule Of Operations By Geographic Area



	2012		2011		2010
Net sales:
United States:
Unaffiliated customers	$	307,090	$	298,193	$	274,998
Interunit transfers		18,972		18,276		15,785
Europe:
Unaffiliated customers		55,651		66,681		65,622
Interunit transfers		10,776		9,854		9,670
Other:
Unaffiliated customers		49,551		42,548		41,812
Interunit transfers		2,149		2,324		2,386
Eliminations		(31,897)		(30,454)		(27,841)
Total	$	412,292	$	407,422	$	382,432
Total assets:
United States	$	167,545	$	161,355
Europe		57,273		64,218
Other		38,814		33,783
Total	$	263,632	$	259,356
Long-term assets: ⁽¹⁾
United States	$	57,894	$	53,316
Europe		7,350		9,348
Other		628		716
Total	$	65,872	$	63,380

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- 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+ Details