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Segments Of Business
 6 Months Ended
Apr. 03, 2015
Segments Of Business [Abstract]  
Segments Of Business

15Segments 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 six month periods ended April 3, 2015 or March 28, 2014.

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

Six Months Ended

 

 

 

April 3

March 28

April 3

March 28

October 3

 

2015

2014

2015

2014

2014

Net sales:

 

 

 

 

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

$
89,226 

$
81,810 

$
132,755 

$
129,983 

 

 

Interunit transfers

 
112 

 
60 

 
126 

 
72 

 

 

Outdoor Equipment:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 
12,149 

 
10,964 

 
18,522 

 
19,342 

 

 

Interunit transfers

 
8 

 
10 

 
17 

 
15 

 

 

Watercraft:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 
13,893 

 
13,202 

 
19,341 

 
18,627 

 

 

Interunit transfers

 
13 

 
26 

 
20 

 
50 

 

 

Diving

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 
17,708 

 
18,192 

 
33,137 

 
35,250 

 

 

Interunit transfers

 
205 

 
249 

 
290 

 
515 

 

 

Other / Corporate

 
135 

 
105 

 
178 

 
171 

 

 

Eliminations

 
(338)

 
(345)

 
(453)

 
(652)

 

 

Total

$
133,111 

$
124,273 

$
203,933 

$
203,373 

 

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

$
11,130 

$
13,748 

$
9,543 

$
16,080 

 

 

Outdoor Equipment

 
1,070 

 
573 

 
725 

 
385 

 

 

Watercraft

 

 -

 
(395)

 
(1,026)

 
(2,031)

 

 

Diving

 
(369)

 
605 

 
(705)

 
754 

 

 

Other / Corporate

 
(4,208)

 
(2,985)

 
(8,245)

 
(6,550)

 

 

 

$
7,623 

$
11,546 

$
292 

$
8,638 

 

 

Total assets (end of period):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

 

 

 

 

$
170,510 

$
158,189 

$
111,411 

Outdoor Equipment

 

 

 

 

 
35,053 

 
43,363 

 
32,033 

Watercraft

 

 

 

 

 
32,255 

 
33,381 

 
20,367 

Diving

 

 

 

 

 
63,830 

 
78,548 

 
64,933 

Other / Corporate

 

 

 

 

 
41,203 

 
35,048 

 
59,882 

 

 

 

 

 

$
342,851 

$
348,529 

$
288,626