XML 60 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments Of Business
3 Months Ended
Dec. 27, 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 any of the three month periods ended December 27, 2013 and December 28, 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

 

 

 

December 27

December 28

September 27

 

2013

2012

2013

Net sales:

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

Unaffiliated customers

$

48,173 

$

53,632 

 

 

Interunit transfers

 

12 

 

19 

 

 

Outdoor Equipment:

 

 

 

 

 

 

Unaffiliated customers

 

8,378 

 

8,433 

 

 

Interunit transfers

 

 

 

 

Watercraft:

 

 

 

 

 

 

Unaffiliated customers

 

5,425 

 

6,807 

 

 

Interunit transfers

 

24 

 

 

 

Diving

 

 

 

 

 

 

Unaffiliated customers

 

17,058 

 

18,347 

 

 

Interunit transfers

 

266 

 

136 

 

 

Other / Corporate

 

66 

 

55 

 

 

Eliminations

 

(307)

 

(169)

 

 

Total

$

79,100 

$

87,274 

 

 

Operating profit (loss):

 

 

 

 

 

 

Marine Electronics

$

2,332 

$

4,746 

 

 

Outdoor Equipment

 

(188)

 

224 

 

 

Watercraft

 

(1,636)

 

(1,682)

 

 

Diving

 

149 

 

702 

 

 

Other / Corporate

 

(3,565)

 

(2,464)

 

 

 

$

(2,908)

$

1,526 

 

 

Total assets (end of period):

 

 

 

 

 

 

Marine Electronics

$

140,140 

$

124,792 

$

111,459 

Outdoor Equipment

 

41,986 

 

44,823 

 

43,630 

Watercraft

 

28,379 

 

34,970 

 

27,810 

Diving

 

72,593 

 

70,839 

 

70,810 

Other / Corporate

 

29,788 

 

28,805 

 

34,641 

 

$

312,886 

$

304,229 

$

288,350