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Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Oct. 02, 2015

Summary Of Signficant Accounting Policies [Line Items]

Schedule of Inventories

	October 2		October 3
	2015		2014
Raw materials	$	34,711	$	27,295
Work in process		24		72
Finished goods		45,184		38,974
	$	79,919	$	66,341

Schedule Of Property, Plant And Equipment

	2015		2014
Property improvements	$	588	$	633
Buildings and improvements		21,127		20,956
Furniture, fixtures and equipment		140,474		133,179
		162,189		154,768
Less accumulated depreciation		116,902		108,668
	$	45,287	$	46,100

Schedule of Goodwill

	Segment									Consolidated
	Marine Electronics		Diving		Outdoor Equipment		Consolidated			Gross Goodwill		Accumulated Impairment		Total
Balance at September 27, 2013	$	10,367	$	4,211	$	6,475	$	21,053		$	60,968	$	39,915	$	21,053
Impairment		-		-		(6,475)		(6,475)			-		6,475		(6,475)
Amount attributable to movements in foreign currency rates		-		(162)		-		(162)			(162)		-		(162)
Balance at October 3, 2014	$	10,367	$	4,049	$	-	$	14,416		$	60,806	$	46,390	$	14,416
Amount attributable to movements in foreign currency rates		-		(124)		-		(124)			(124)		-		(124)
Balance at October 2, 2015	$	10,367	$	3,925	$	-	$	14,292		$	60,682	$	46,390	$	14,292

Schedule Of Intangible Assets

	2015							2014
	Gross Intangible		Accumulated Amortization		Net			Gross Intangible		Accumulated Amortization		Net
Amortized other intangible assets:
Patents and trademarks	$	4,149	$	(3,929)	$	220		$	4,306	$	(4,006)	$	300
Other amortizable intangibles		6,746		(2,303)		4,443			6,749		(1,556)		5,193
Non-amortized trademarks		7,025		-		7,025			7,025		-		7,025
	$	17,920	$	(6,232)	$	11,688		$	18,080	$	(5,562)	$	12,518

Schedule Of Warranty Activity

Balance at September 28, 2012	$	4,751
Expense accruals for warranties issued during the period		2,901
Less current period warranty claims paid		2,438
Balance at September 27, 2013	$	5,214
Expense accruals for warranties issued during the period		3,717
Less current period warranty claims paid		4,853
Balance at October 3, 2014	$	4,078
Expense accruals for warranties issued during the period		5,631
Less current period warranty claims paid		5,408
Balance at October 2, 2015	$	4,301

Changes in Accumulated OCI by Component, Net of Tax

	2015						2014						2013
	Pre-Tax Amount		Tax Effect		Net of Tax Effect		Pre-Tax Amount		Tax Effect		Net of Tax Effect		Pre-Tax Amount		Tax Effect		Net of Tax Effect
Foreign currency translation adjustment	$	10,253	$	-	$	10,253	$	18,424	$	-	$	18,424	$	23,789	$	-	$	23,789
Unamortized loss on pension plans		(8,492)		1,876		(6,616)		(6,981)		1,335		(5,646)		(5,008)		585		(4,423)
Accumulated other comprehensive income	$	1,761	$	1,876	$	3,637	$	11,443	$	1,335	$	12,778	$	18,781	$	585	$	19,366

Reclassifications Out Of Accumulated OCI

The reclassifications out of AOCI for the year ended October 2, 2015 were as follows:
					Statement of Operations
					Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss		$	622		Cost of sales / Operating expense
Tax effects			(237)		Income tax expense
Foreign currency translation adjustments:
Write off of currency translation amounts			177		Other income and expense
Total reclassifications for the period		$	562
The reclassifications out of AOCI for the year ended October 3, 2014 were as follows:
					Statement of Operations
					Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss		$	341		Cost of sales / Operating expense
Tax effects			(130)		Income tax expense
Foreign currency translation adjustments:
Write off of currency translation amounts			135		Other income and expense
Total reclassifications for the period		$	346

Schedule Of The Changes In AOCI By Component, Net Of Tax

The changes in AOCI by component, net of tax, for the year ended October 2, 2015 were as follows:
	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at October 3, 2014	$	18,424	$	(5,646)	$	12,778
Other comprehensive income before reclassifications		(8,348)		(2,133)		(10,481)
Amounts reclassified from accumulated other comprehensive income		177		622		799
Tax effects		-		541		541
Balance at October 2, 2015	$	10,253	$	(6,616)	$	3,637
The changes in AOCI by component, net of tax, for the year ended October 3, 2014 were as follows:
	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at September 27, 2013	$	23,789	$	(4,423)	$	19,366
Other comprehensive income before reclassifications		(5,500)		(2,314)		(7,814)
Amounts reclassified from accumulated other comprehensive income		135		341		476
Tax effects		-		750		750
Balance at October 3, 2014	$	18,424	$	(5,646)	$	12,778

Schedule Of Basic And Diluted Earnings Per Share

	2015		2014		2013
Net income	$	10,616	$	9,123	$	19,327
Less: Undistributed earnings reallocated to non-vested shareholders		(191)		(304)		(792)
Dilutive earnings	$	10,425	$	8,819	$	18,535
Weighted average common shares – Basic:
Class A		8,515		8,420		8,305
Class B		1,212		1,212		1,212
Dilutive stock options and restricted stock units		-		3		6
Weighted average common shares - Dilutive		9,727		9,635		9,523
Net income per common share – Basic:
Class A	$	1.08	$	0.93	$	1.98
Class B	$	0.98	$	0.84	$	1.79
Net income per common share – Diluted:
Class A	$	1.06	$	0.90	$	1.95
Class B	$	1.06	$	0.90	$	1.95

Estimated Useful Life [Member]

Summary Of Signficant Accounting Policies [Line Items]

Schedule Of Property, Plant And Equipment

Property improvements				5-20 years
Buildings and improvements				20-40 years
Furniture, fixtures and equipment				3-10 years

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