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Segments Of Business
6 Months Ended
Mar. 30, 2012
Segments Of Business [Abstract]  
Segments Of Business
17     Segments of Business

The Company conducts its worldwide operations through separate business units, each of which represents major product lines. Operations are conducted in the United States and various foreign countries, primarily in Europe, Canada and the Pacific Basin. The Company had no single customer that represented more than 10% of its total net sales during the three and six month periods ended March 30, 2012 and April 1, 2011.

Net sales and operating profit include both sales to customers, as reported in the Company's accompanying Condensed Consolidated Statements of Operations, and interunit transfers, which are priced to recover cost plus an appropriate profit margin. Total assets represent assets that are used in the Company's operations in each business segment at the end of the periods presented.

A summary of the Company’s operations by business unit is presented below:

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

Six Months Ended

 

 

 

March 30

April 1

March 30

April 1

September 30

 

2012

2011

2012

2011

2011

Net sales:

 

 

 

 

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

$

 80,184

$

 78,775

$

 127,934

$

 121,685

 

 

Interunit transfers

 

 72

 

 124

 

 93

 

 159

 

 

Outdoor Equipment:

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

 

 9,424

 

 10,264

 

 15,697

 

 20,712

 

 

Interunit transfers

 

 13

 

 17

 

 30

 

 25

 

 

Watercraft:

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

 

 17,047

 

 18,110

 

 24,522

 

 24,236

 

 

Interunit transfers

 

 13

 

 5

 

 23

 

 14

 

 

Diving

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

 

 21,931

 

 21,581

 

 40,551

 

 40,743

 

 

Interunit transfers

 

 167

 

 178

 

 305

 

 368

 

 

Other / Corporate

 

 140

 

 134

 

 198

 

 188

 

 

Eliminations

 

 (265)

 

 (324)

 

 (451)

 

 (566)

 

 

Total

$

 128,726

$

 128,864

$

 208,902

$

 207,564

 

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

$

 12,317

$

 12,822

$

 14,390

$

 13,200

 

 

Outdoor Equipment

 

 831

 

 652

 

 579

 

 2,153

 

 

Watercraft

 

 3,061

 

 669

 

 603

 

 (1,074)

 

 

Diving

 

 1,706

 

 (6)

 

 1,608

 

 1,145

 

 

Other / Corporate

 

 (3,934)

 

 (2,713)

 

 (6,918)

 

 (5,335)

 

 

 

$

 13,981

$

 11,424

$

 10,262

$

 10,089

 

 

Total assets (end of period):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

 

 

 

 

$

 147,124

$

 137,741

$

 101,739

Outdoor Equipment

 

 

 

 

 

 21,545

 

 19,510

 

 24,046

Watercraft:

 

 

 

 

 

 48,745

 

 51,600

 

 34,614

Diving

 

 

 

 

 

 72,056

 

 72,786

 

 67,969

Other / Corporate

 

 

 

 

 

 23,410

 

 17,775

 

 30,988

 

 

 

 

 

$

 312,880

$

 299,412

$

 259,356