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Segments Of Business
6 Months Ended
Mar. 29, 2013
Segments Of Business [Abstract]  
Segments Of Business

17Segments 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 29, 2013 and March 30, 2012.

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 29

March 30

March 29

March 30

September 28

 

2013

2012

2013

2012

2012

Net sales:

 

 

 

 

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

$

87,692 

$

80,184 

$

141,324 

$

127,934 

 

 

Interunit transfers

 

86 

 

72 

 

105 

 

93 

 

 

Outdoor Equipment:

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

 

10,077 

 

9,424 

 

18,510 

 

15,697 

 

 

Interunit transfers

 

19 

 

13 

 

26 

 

30 

 

 

Watercraft:

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

 

13,742 

 

17,047 

 

20,549 

 

24,522 

 

 

Interunit transfers

 

12 

 

13 

 

19 

 

23 

 

 

Diving

 

 

 

 

 

 

 

 

 

 

Unafilliated customers

 

20,473 

 

21,931 

 

38,820 

 

40,551 

 

 

Interunit transfers

 

342 

 

167 

 

478 

 

305 

 

 

Other / Corporate

 

116 

 

140 

 

171 

 

198 

 

 

Eliminations

 

(459)

 

(265)

 

(628)

 

(451)

 

 

Total

$

132,100 

$

128,726 

$

219,374 

$

208,902 

 

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

$

15,594 

$

12,317 

$

20,340 

$

14,390 

 

 

Outdoor Equipment

 

(268)

 

831 

 

(44)

 

579 

 

 

Watercraft

 

(542)

 

3,061 

 

(2,224)

 

603 

 

 

Diving

 

1,379 

 

1,706 

 

2,081 

 

1,608 

 

 

Other / Corporate

 

(3,525)

 

(3,934)

 

(5,989)

 

(6,918)

 

 

 

$

12,638 

$

13,981 

$

14,164 

$

10,262 

 

 

Total assets (end of period):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

 

 

 

 

$

163,461 

$

147,124 

$

97,261 

Outdoor Equipment

 

 

 

 

 

39,265 

 

21,545 

 

26,978 

Watercraft

 

 

 

 

 

41,892 

 

48,745 

 

32,766 

Diving

 

 

 

 

 

71,402 

 

72,056 

 

70,957 

Other / Corporate

 

 

 

 

 

30,155 

 

23,410 

 

35,670 

 

 

 

 

 

$

346,175 

$

312,880 

$

263,632