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Segments Of Business
 9 Months Ended
Jul. 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 nine month periods ended July 3, 2015 or June 27, 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

Nine Months Ended

 

 

 

July 3

June 27

July 3

June 27

October 3

 

2015

2014

2015

2014

2014

Net sales:

 

 

 

 

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

$
86,064 

$
79,904 

$
218,819 

$
209,887 

 

 

Interunit transfers

 
134 

 
105 

 
260 

 
177 

 

 

Outdoor Equipment:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 
15,593 

 
15,729 

 
34,115 

 
35,071 

 

 

Interunit transfers

 
19 

 
21 

 
36 

 
36 

 

 

Watercraft:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 
19,428 

 
19,658 

 
38,769 

 
38,285 

 

 

Interunit transfers

 
102 

 
67 

 
122 

 
117 

 

 

Diving

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 
19,564 

 
21,599 

 
52,701 

 
56,849 

 

 

Interunit transfers

 
228 

 
207 

 
518 

 
722 

 

 

Other / Corporate

 
234 

 
243 

 
412 

 
414 

 

 

Eliminations

 
(483)

 
(400)

 
(936)

 
(1,052)

 

 

Total

$
140,883 

$
137,133 

$
344,816 

$
340,506 

 

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

$
14,603 

$
14,196 

$
24,146 

$
30,276 

 

 

Outdoor Equipment

 
1,811 

 
(4,946)

 
2,536 

 
(4,561)

 

 

Watercraft

 
2,334 

 
2,002 

 
1,308 

 
(29)

 

 

Diving

 
947 

 
1,561 

 
242 

 
2,315 

 

 

Other / Corporate

 
(3,274)

 
(3,481)

 
(11,519)

 
(10,031)

 

 

 

$
16,421 

$
9,332 

$
16,713 

$
17,970 

 

 

Total assets (end of period):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

 

 

 

 

$
136,484 

$
129,037 

$
111,411 

Outdoor Equipment

 

 

 

 

 
37,159 

 
35,650 

 
32,033 

Watercraft

 

 

 

 

 
29,845 

 
32,981 

 
20,367 

Diving

 

 

 

 

 
65,416 

 
80,026 

 
64,933 

Other / Corporate

 

 

 

 

 
48,942 

 
31,037 

 
59,882 

 

 

 

 

 

$
317,846 

$
308,731 

$
288,626