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Segments Of Business | 12 Months Ended
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Sep. 27, 2013
Segments Of Business [Abstract] |
Segments Of Business | 12 SEGMENTS OF BUSINESS The Company conducts its worldwide operations through separate business segments, each of which represent major product lines. Operations are conducted in the U.S. and various foreign countries, primarily in Europe, Canada and the Pacific Basin. Net sales and operating profit include both sales to customers, as reported in the Company’s Consolidated Statements of Operations, and inter-unit transfers, which are priced to recover costs 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 years presented. A summary of the Company’s operations by business segment is presented below:
| 2013 | 2012 | 2011
Net sales: |  |  |  |  |  |
Marine Electronics: |  |  |  |  |  |
Unaffiliated customers | $ | 247,474 | $ | 231,014 | $ | 221,839
Interunit transfers |  | 270 |  | 220 |  | 276
Outdoor Equipment: |  |  |  |  |  |
Unaffiliated customers |  | 44,147 |  | 35,267 |  | 38,832
Interunit transfers |  | 76 |  | 61 |  | 50
Watercraft: |  |  |  |  |  |
Unaffiliated customers |  | 50,745 |  | 58,092 |  | 57,583
Interunit transfers |  | 113 |  | 109 |  | 149
Diving |  |  |  |  |  |
Unaffiliated customers |  | 83,532 |  | 87,367 |  | 88,627
Interunit transfers |  | 1,004 |  | 628 |  | 917
Other / Corporate |  | 563 |  | 552 |  | 541
Eliminations |  | (1,463) |  | (1,018) |  | (1,392)
Total | $ | 426,461 | $ | 412,292 | $ | 407,422
Operating profit (loss): |  |  |  |  |  |
Marine Electronics | $ | 32,172 | $ | 25,230 | $ | 21,074
Outdoor Equipment |  | 2,180 |  | 2,831 |  | 2,996
Watercraft |  | (2,116) |  | (408) |  | (1,351)
Diving |  | 5,694 |  | 6,408 |  | 3,610
Other / Corporate |  | (12,339) |  | (12,648) |  | (8,659)
| $ | 25,591 | $ | 21,413 | $ | 17,670
Depreciation and amortization expense: |  |  |  |  |  |
Marine Electronics | $ | 5,371 | $ | 7,058 | $ | 5,694
Outdoor Equipment |  | 1,051 |  | 447 |  | 479
Watercraft |  | 1,483 |  | 1,658 |  | 1,454
Diving |  | 839 |  | 1,255 |  | 1,942
Other / Corporate |  | 1,326 |  | 1,464 |  | 1,308
| $ | 10,070 | $ | 11,882 | $ | 10,877
Capital expenditures: |  |  |  |  |  |
Marine Electronics | $ | 12,400 | $ | 9,569 | $ | 5,283
Outdoor Equipment |  | 381 |  | 791 |  | 262
Watercraft |  | 1,282 |  | 733 |  | 1,274
Diving |  | 973 |  | 589 |  | 1,269
Other / Corporate |  | 1,297 |  | 350 |  | 1,279
| $ | 16,333 | $ | 12,032 | $ | 9,367
Goodwill, net: |  |  |  |  |  |
Marine Electronics | $ | 10,367 | $ | 10,362 |  |
Outdoor Equipment |  | 6,475 |  | - |  |
Watercraft |  | - |  | - |  |
Diving |  | 4,211 |  | 4,104 |  |
| $ | 21,053 | $ | 14,466 |  |
Total assets (end of period): |  |  |  |  |  |
Marine Electronics | $ | 111,459 | $ | 97,261 |  |
Outdoor Equipment |  | 43,630 |  | 26,978 |  |
Watercraft |  | 27,810 |  | 32,766 |  |
Diving |  | 70,810 |  | 70,957 |  |
Other / Corporate |  | 34,641 |  | 35,670 |  |
| $ | 288,350 | $ | 263,632 |  |
A summary of the Company’s operations by geographic area is presented below:
| 2013 | 2012 | 2011
Net sales: |  |  |  |  |  |
United States: |  |  |  |  |  |
Unaffiliated customers | $ | 327,606 | $ | 307,090 | $ | 298,193
Interunit transfers |  | 19,881 |  | 18,972 |  | 18,276
Europe: |  |  |  |  |  |
Unaffiliated customers |  | 46,740 |  | 55,651 |  | 66,681
Interunit transfers |  | 12,018 |  | 10,776 |  | 9,854
Other: |  |  |  |  |  |
Unaffiliated customers |  | 52,115 |  | 49,551 |  | 42,548
Interunit transfers |  | 668 |  | 2,149 |  | 2,324
Eliminations |  | (32,567) |  | (31,897) |  | (30,454)
| $ | 426,461 | $ | 412,292 | $ | 407,422
Total assets: |  |  |  |  |  |
United States | $ | 196,166 | $ | 167,545 |  |
Europe |  | 56,759 |  | 57,273 |  |
Other |  | 35,425 |  | 38,814 |  |
| $ | 288,350 | $ | 263,632 |  |
Long-term assets: |  |  |  |  |  |
United States | $ | 85,100 | $ | 57,894 |  |
Europe |  | 5,957 |  | 7,350 |  |
Other |  | 682 |  | 628 |  |
| $ | 91,739 | $ | 65,872 |  |
(1) | Long term assets consist of net property, plant and equipment, net intangible assets, goodwill and other assets excluding deferred income taxes.
The Company had no single customer that accounted for more than 10% of its net sales in fiscal 2013, 2012 or 2011.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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