Segments Of Business (Tables)

12 Months Ended

Oct. 03, 2014



	2014		2013		2012
Net sales:
Marine Electronics:
Unaffiliated customers	$	249,344	$	247,474	$	231,014
Interunit transfers		217		270		220
Outdoor Equipment:
Unaffiliated customers		47,393		44,147		35,267
Interunit transfers		50		76		61
Watercraft:
Unaffiliated customers		49,349		50,745		58,092
Interunit transfers		143		113		109
Diving
Unaffiliated customers		78,779		83,532		87,367
Interunit transfers		780		1,004		628
Other / Corporate		545		563		552
Eliminations		(1,190)		(1,463)		(1,018)
Total	$	425,410	$	426,461	$	412,292
Operating profit (loss):
Marine Electronics	$	30,722	$	32,172	$	25,230
Outdoor Equipment		(3,726)		2,180		2,831
Watercraft		210		(2,116)		(408)
Diving		3,596		5,694		6,408
Other / Corporate		(14,111)		(12,339)		(12,648)
	$	16,691	$	25,591	$	21,413
Depreciation and amortization expense:
Marine Electronics	$	6,409	$	5,371	$	7,058
Outdoor Equipment		1,099		1,051		447
Watercraft		1,274		1,483		1,658
Diving		904		839		1,255
Other / Corporate		1,177		1,326		1,464
	$	10,863	$	10,070	$	11,882
Capital expenditures:
Marine Electronics	$	9,726	$	12,400	$	9,569
Outdoor Equipment		348		381		791
Watercraft		837		1,282		733
Diving		947		973		589
Other / Corporate		1,405		1,297		350
	$	13,263	$	16,333	$	12,032
Goodwill, net:
Marine Electronics	$	10,367	$	10,367
Outdoor Equipment		-		6,475
Watercraft		-		-
Diving		4,049		4,211
	$	14,416	$	21,053
Total assets (end of period):
Marine Electronics	$	111,411	$	111,459
Outdoor Equipment		32,033		43,630
Watercraft		20,367		27,810
Diving		64,933		70,810
Other / Corporate		59,882		34,641
	$	288,626	$	288,350

Schedule Of Operations By Geographic Area

	2014		2013		2012
Net sales:
United States:
Unaffiliated customers	$	337,603	$	327,606	$	307,090
Interunit transfers		16,186		19,881		18,972
Europe:
Unaffiliated customers		40,659		46,740		55,651
Interunit transfers		12,349		12,018		10,776
Canada:
Unaffiliated customers		27,715		29,656		27,105
Interunit transfers		11		4		13
Other:
Unaffiliated customers		19,433		22,459		22,446
Interunit transfers		186		664		2,136
Eliminations		(28,732)		(32,567)		(31,897)
	$	425,410	$	426,461	$	412,292
Total assets:
United States	$	190,069	$	196,166
Europe		65,116		56,759
Canada and other		33,441		35,425
	$	288,626	$	288,350
Long-term assets (1):
United States	$	79,585	$	85,100
Europe		5,669		5,957
Canada and other		469		682
	$	85,723	$	91,739

(1)

Long term assets consist of net property, plant and equipment, net intangible assets, goodwill and other assets excluding deferred income taxes.

- 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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