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Segments Of Business
3 Months Ended
Jan. 02, 2015
Segments Of Business [Abstract]  
Segments Of Business

16Segments 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 either of the three month periods ended January 2, 2015 or December 27, 2013.

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

 

 

 

January 2

December 27

October 3

 

2015

2013

2014

Net sales:

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

Unaffiliated customers

$

43,529 

$

48,173 

 

 

Interunit transfers

 

14 

 

12 

 

 

Outdoor Equipment:

 

 

 

 

 

 

Unaffiliated customers

 

6,373 

 

8,378 

 

 

Interunit transfers

 

 

 

 

Watercraft:

 

 

 

 

 

 

Unaffiliated customers

 

5,448 

 

5,425 

 

 

Interunit transfers

 

 

24 

 

 

Diving

 

 

 

 

 

 

Unaffiliated customers

 

15,429 

 

17,058 

 

 

Interunit transfers

 

85 

 

266 

 

 

Other / Corporate

 

43 

 

66 

 

 

Eliminations

 

(115)

 

(307)

 

 

Total

$

70,822 

$

79,100 

 

 

Operating profit (loss):

 

 

 

 

 

 

Marine Electronics

$

(1,587)

$

2,332 

 

 

Outdoor Equipment

 

(345)

 

(188)

 

 

Watercraft

 

(1,026)

 

(1,636)

 

 

Diving

 

(336)

 

149 

 

 

Other / Corporate

 

(4,037)

 

(3,565)

 

 

 

$

(7,331)

$

(2,908)

 

 

Total assets (end of period):

 

 

 

 

 

 

Marine Electronics

$

136,022 

$

140,140 

$

111,411 

Outdoor Equipment

 

32,800 

 

41,986 

 

32,033 

Watercraft

 

23,293 

 

28,379 

 

20,367 

Diving

 

65,984 

 

72,593 

 

64,933 

Other / Corporate

 

47,822 

 

29,788 

 

59,882 

 

$

305,921 

$

312,886 

$

288,626