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Segments Of Business
3 Months Ended
Jan. 01, 2016
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. During the three months ended January 1, 2016, net sales to one customer of the Company’s Marine Electronics, Outdoor Equipment and Watercraft segments represented approximately $12,000 of the Company’s consolidated revenues.  The Company had no single customer that represented more than 10% of its total net sales during the three month period ended January 2, 2015.

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 1

January 2

October 2

 

2016

2015

2015

Net sales:

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

Unaffiliated customers

$

58,558 

$

43,529 

 

 

Interunit transfers

 

42 

 

14 

 

 

Outdoor Equipment:

 

 

 

 

 

 

Unaffiliated customers

 

6,306 

 

6,373 

 

 

Interunit transfers

 

 

 

 

Watercraft:

 

 

 

 

 

 

Unaffiliated customers

 

6,373 

 

5,448 

 

 

Interunit transfers

 

 

 

 

Diving

 

 

 

 

 

 

Unaffiliated customers

 

14,009 

 

15,429 

 

 

Interunit transfers

 

283 

 

85 

 

 

Other / Corporate

 

52 

 

43 

 

 

Eliminations

 

(338)

 

(115)

 

 

Total

$

85,298 

$

70,822 

 

 

Operating profit (loss):

 

 

 

 

 

 

Marine Electronics

$

5,695 

$

(1,587)

 

 

Outdoor Equipment

 

(202)

 

(345)

 

 

Watercraft

 

(535)

 

(1,026)

 

 

Diving

 

(1,874)

 

(336)

 

 

Other / Corporate

 

(3,984)

 

(4,037)

 

 

 

$

(900)

$

(7,331)

 

 

Total assets (end of period):

 

 

 

 

 

 

Marine Electronics

$

153,785 

$

136,022 

$

125,113 

Outdoor Equipment

 

32,311 

 

32,800 

 

33,663 

Watercraft

 

23,760 

 

23,293 

 

20,898 

Diving

 

68,058 

 

65,984 

 

62,589 

Other / Corporate

 

43,560 

 

47,822 

 

56,941 

 

$

321,474 

$

305,921 

$

299,204