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Segments Of Business (Tables)

12 Months Ended

Oct. 02, 2015

Segments Of Business [Abstract]

Segments of Business

	2015		2014		2013
Net sales:
Marine Electronics:
Unaffiliated customers	$	262,184	$	249,344	$	247,474
Interunit transfers		334		217		270
Outdoor Equipment:
Unaffiliated customers		47,526		47,393		44,147
Interunit transfers		47		50		76
Watercraft:
Unaffiliated customers		48,805		49,349		50,745
Interunit transfers		156		143		113
Diving
Unaffiliated customers		71,414		78,779		83,532
Interunit transfers		711		780		1,004
Other / Corporate		560		545		563
Eliminations		(1,248)		(1,190)		(1,463)
Total	$	430,489	$	425,410	$	426,461
Operating profit (loss):
Marine Electronics	$	26,055	$	30,722	$	32,172
Outdoor Equipment		3,847		(3,726)		2,180
Watercraft		1,620		210		(2,116)
Diving		934		3,596		5,694
Other / Corporate		(14,603)		(14,111)		(12,339)
	$	17,853	$	16,691	$	25,591
Depreciation and amortization expense:
Marine Electronics	$	7,749	$	6,409	$	5,371
Outdoor Equipment		1,128		1,099		1,051
Watercraft		972		1,274		1,483
Diving		826		904		839
Other / Corporate		1,149		1,177		1,326
	$	11,824	$	10,863	$	10,070
Capital expenditures:
Marine Electronics	$	6,739	$	9,726	$	12,400
Outdoor Equipment		427		348		381
Watercraft		889		837		1,282
Diving		661		947		973
Other / Corporate		1,693		1,405		1,297
	$	10,409	$	13,263	$	16,333
Goodwill, net:
Marine Electronics	$	10,367	$	10,367
Outdoor Equipment		-		-
Watercraft		-		-
Diving		3,925		4,049
	$	14,292	$	14,416
Total assets (end of period):
Marine Electronics	$	125,113	$	111,411
Outdoor Equipment		33,663		32,033
Watercraft		20,898		20,367
Diving		62,589		64,933
Other / Corporate		56,941		59,882
	$	299,204	$	288,626

Schedule Of Operations By Geographic Area

	2015		2014		2013
Net sales:
United States:
Unaffiliated customers	$	350,340	$	337,603	$	327,606
Interunit transfers		17,872		16,186		19,881
Europe:
Unaffiliated customers		35,547		40,659		46,740
Interunit transfers		9,371		12,349		12,018
Canada:
Unaffiliated customers		28,155		27,715		29,656
Interunit transfers		11		11		4
Other:
Unaffiliated customers		16,447		19,433		22,459
Interunit transfers		82		186		664
Eliminations		(27,336)		(28,732)		(32,567)
	$	430,489	$	425,410	$	426,461
Total assets:
United States	$	210,060	$	190,069
Europe		59,740		65,116
Canada and other		29,404		33,441
	$	299,204	$	288,626
Long-term assets (1):
United States	$	79,045	$	79,585
Europe		5,162		5,669
Canada and other		409		469
	$	84,616	$	85,723

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

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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+ References

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