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Segments Of Business (Tables)

12 Months Ended

Sep. 30, 2016

Segments Of Business [Abstract]

Segments of Business



	2016		2015		2014
Net sales:
Marine Electronics:
Unaffiliated customers	$	274,539	$	262,184	$	249,344
Interunit transfers		333		334		217
Outdoor Equipment:
Unaffiliated customers		39,975		47,526		47,393
Interunit transfers		43		47		50
Watercraft:
Unaffiliated customers		50,240		48,805		49,349
Interunit transfers		148		156		143
Diving
Unaffiliated customers		68,330		71,414		78,779
Interunit transfers		807		711		780
Other / Corporate		643		560		545
Eliminations		(1,331)		(1,248)		(1,190)
Total	$	433,727	$	430,489	$	425,410
Operating profit (loss):
Marine Electronics	$	43,092	$	26,055	$	30,722
Outdoor Equipment		2,077		3,847		(3,726)
Watercraft		3,349		1,620		210
Diving		(9,384)	(1)	934		3,596
Other / Corporate		(16,240)		(14,603)		(14,111)
	$	22,894	$	17,853	$	16,691
Depreciation and amortization expense:
Marine Electronics	$	7,597	$	7,749	$	6,409
Outdoor Equipment		1,121		1,128		1,099
Watercraft		819		972		1,274
Diving		1,210		826		904
Other / Corporate		1,208		1,149		1,177
	$	11,955	$	11,824	$	10,863
Capital expenditures:
Marine Electronics	$	6,970	$	6,739	$	9,726
Outdoor Equipment		311		427		348
Watercraft		911		889		837
Diving		1,464		661		947
Other / Corporate		2,046		1,693		1,405
	$	11,702	$	10,409	$	13,263
Goodwill, net:
Marine Electronics	$	11,196	$	10,367
Outdoor Equipment		-		-
Watercraft		-		-
Diving		-		3,925
	$	11,196	$	14,292
Total assets (end of period):
Marine Electronics	$	118,357	$	125,113
Outdoor Equipment		28,249		33,663
Watercraft		19,693		20,898
Diving		77,195		62,589
Other / Corporate		66,785		56,941
	$	310,279	$	299,204
(1) Diving 2016 operating profit includes $6,197 of goodwill impairment charges.



Schedule Of Operations By Geographic Area


	2016		2015		2014
Net sales:
United States:
Unaffiliated customers	$	357,592	$	350,340	$	337,603
Interunit transfers		14,672		17,872		16,186
Europe:
Unaffiliated customers		32,069		35,547		40,659
Interunit transfers		9,824		9,371		12,349
Canada:
Unaffiliated customers		28,308		28,155		27,715
Interunit transfers		16		11		11
Other:
Unaffiliated customers		15,758		16,447		19,433
Interunit transfers		62		82		186
Eliminations		(24,574)		(27,336)		(28,732)
	$	433,727	$	430,489	$	425,410
Total assets:
United States	$	219,625	$	210,060
Europe		52,642		59,740
Canada and other		38,012		29,404
	$	310,279	$	299,204
Long-term assets (1):
United States	$	81,292	$	79,045
Europe		3,713		5,162
Canada and other		4,243		409
	$	89,248	$	84,616



(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.

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