Segments Of Business (Tables)

12 Months Ended

Sep. 27, 2013

Schedule Of Operations By Business Segment



	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

Schedule Of Operations By Geographic Area


	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

- 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.

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- 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.

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