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Segments Of Business
 9 Months Ended
Jun. 29, 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 nine month periods ended June 29, 2012 and July 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

Nine Months Ended

 

 

 

June 29

July 1

June 29

July 1

September 30

 

2012

2011

2012

2011

2011

Net sales:

 

 

 

 

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

$

 70,123 

$

 64,089 

$

 198,057 

$

 185,774 

 

 

Interunit transfers

 

 100 

 

 83 

 

 193 

 

 242 

 

 

Outdoor Equipment:

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

 

 12,197 

 

 11,306 

 

 27,894 

 

 32,017 

 

 

Interunit transfers

 

 25 

 

 16 

 

 55 

 

 42 

 

 

Watercraft:

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

 

 22,109 

 

 21,743 

 

 46,631 

 

 45,980 

 

 

Interunit transfers

 

 56 

 

 112 

 

 79 

 

 126 

 

 

Diving

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

 

 23,958 

 

 25,099 

 

 64,509 

 

 65,841 

 

 

Interunit transfers

 

 93 

 

 301 

 

 398 

 

 670 

 

 

Other / Corporate

 

 208 

 

 244 

 

 406 

 

 433 

 

 

Eliminations

 

 (274)

 

 (512)

 

 (725)

 

 (1,080)

 

 

Total

$

 128,595 

$

 122,481 

$

 337,497 

$

 330,045 

 

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

$

 12,165 

$

 8,994 

$

 26,555 

$

 22,194 

 

 

Outdoor Equipment

 

 1,522 

 

 1,597 

 

 2,101 

 

 3,750 

 

 

Watercraft

 

 506 

 

 1,061 

 

 1,109 

 

 (14)

 

 

Diving

 

 2,631 

 

 2,179 

 

 4,239 

 

 3,323 

 

 

Other / Corporate

 

 (2,602)

 

 (2,021)

 

 (9,520)

 

 (7,354)

 

 

 

$

 14,222 

$

 11,810 

$

 24,484 

$

 21,899 

 

 

Total assets (end of period):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

 

 

 

 

$

 108,692 

$

 99,035 

$

 101,739 

Outdoor Equipment

 

 

 

 

 

 22,967 

 

 23,175 

 

 24,046 

Watercraft

 

 

 

 

 

 44,260 

 

 45,031 

 

 34,614 

Diving

 

 

 

 

 

 71,339 

 

 75,676 

 

 67,969 

Other / Corporate

 

 

 

 

 

 27,650 

 

 15,080 

 

 30,988 

 

 

 

 

 

$

 274,908 

$

 257,997 

$

 259,356