XML 22 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments Of Business (Tables)
6 Months Ended
Mar. 29, 2013
Segments Of Business [Abstract]  
Segments of Business

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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