XML 22 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments Of Business (Tables)
3 Months Ended
Dec. 28, 2012
Segments Of Business [Abstract]  
Segments of Business

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

December 28

December 30

September 28

 

2012

2011

2012

Net sales:

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

Unafilliated customers

$

53,632 

$

47,750 

 

 

Interunit transfers

 

19 

 

21 

 

 

Outdoor Equipment:

 

 

 

 

 

 

Unafilliated customers

 

8,433 

 

6,273 

 

 

Interunit transfers

 

 

17 

 

 

Watercraft:

 

 

 

 

 

 

Unafilliated customers

 

6,807 

 

7,475 

 

 

Interunit transfers

 

 

10 

 

 

Diving

 

 

 

 

 

 

Unafilliated customers

 

18,347 

 

18,620 

 

 

Interunit transfers

 

136 

 

138 

 

 

Other / Corporate

 

55 

 

58 

 

 

Eliminations

 

(169)

 

(186)

 

 

Total

$

87,274 

$

80,176 

 

 

Operating profit (loss):

 

 

 

 

 

 

Marine Electronics

$

4,746 

$

2,073 

 

 

Outdoor Equipment

 

224 

 

(252)

 

 

Watercraft

 

(1,682)

 

(2,458)

 

 

Diving

 

702 

 

(98)

 

 

Other / Corporate

 

(2,464)

 

(2,984)

 

 

 

$

1,526 

$

(3,719)

 

 

Total assets (end of period):

 

 

 

 

 

 

Marine Electronics

$

124,792 

$

122,509 

$

97,261 

Outdoor Equipment

 

40,956 

 

17,157 

 

26,978 

Watercraft

 

34,970 

 

35,838 

 

32,766 

Diving

 

70,839 

 

68,087 

 

70,957 

Other / Corporate

 

28,805 

 

27,134 

 

35,670 

 

$

300,362 

$

270,725 

$

263,632