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Segments Of Business
 6 Months Ended
Apr. 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 six months ended April 1, 2016, net sales to one customer of the Company’s Marine Electronics, Outdoor Equipment and Watercraft segments represented approximately $22,500 of the Company’s consolidated revenues.  The Company had no single customer that represented more than 10% of its total net sales during the six month period ended April 3, 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

Six Months Ended

 

 



April 1

April 3

April 1

April 3

October 2



2016

2015

2016

2015

2015

Net sales:

 

 

 

 

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

$

 90,865 

$

 89,226 

$

 149,423 

$

 132,755 

 

 

Interunit transfers

 

 128 

 

 112 

 

 170 

 

 126 

 

 

Outdoor Equipment:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 

 11,609 

 

 12,149 

 

 17,915 

 

 18,522 

 

 

Interunit transfers

 

 7 

 

 8 

 

 15 

 

 17 

 

 

Watercraft:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 

 14,730 

 

 13,893 

 

 21,103 

 

 19,341 

 

 

Interunit transfers

 

 21 

 

 13 

 

 26 

 

 20 

 

 

Diving

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 

 16,836 

 

 17,708 

 

 30,845 

 

 33,137 

 

 

Interunit transfers

 

 224 

 

 205 

 

 507 

 

 290 

 

 

Other / Corporate

 

 152 

 

 135 

 

 204 

 

 178 

 

 

Eliminations

 

 (380)

 

 (338)

 

 (718)

 

 (453)

 

 

Total

$

 134,192 

$

 133,111 

$

 219,490 

$

 203,933 

 

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

$

 17,283 

$

 11,130 

$

 22,978 

$

 9,543 

 

 

Outdoor Equipment

 

 999 

 

 1,070 

 

 797 

 

 725 

 

 

Watercraft

 

 831 

 

 -

 

 296 

 

 (1,026)

 

 

Diving

 

 (704)

 

 (369)

 

 (2,578)

 

 (705)

 

 

Other / Corporate

 

 (3,271)

 

 (4,208)

 

 (7,255)

 

 (8,245)

 

 



$

 15,138 

$

 7,623 

$

 14,238 

$

 292 

 

 

Total assets (end of period):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

 

 

 

 

$

 168,007 

$

 170,510 

$

 125,113 

Outdoor Equipment

 

 

 

 

 

 34,261 

 

 35,053 

 

 33,663 

Watercraft

 

 

 

 

 

 33,329 

 

 32,255 

 

 20,898 

Diving

 

 

 

 

 

 67,267 

 

 63,830 

 

 62,589 

Other / Corporate

 

 

 

 

 

 51,925 

 

 41,203 

 

 56,941 



 

 

 

 

$

 354,789 

$

 342,851 

$

 299,204