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Segments Of Business
 9 Months Ended
Jul. 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.  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 1, 2016 or July 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

Nine Months Ended

 

 



July 1

July 3

July 1

July 3

October 2



2016

2015

2016

2015

2015

Net sales:

 

 

 

 

 

 

 

 

 

 

Marine Electronics:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

$

 87,928 

$

 86,064 

$

 237,351 

$

 218,819 

 

 

Interunit transfers

 

 135 

 

 134 

 

 305 

 

 260 

 

 

Outdoor Equipment:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 

 13,202 

 

 15,593 

 

 31,117 

 

 34,115 

 

 

Interunit transfers

 

 15 

 

 19 

 

 30 

 

 36 

 

 

Watercraft:

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 

 19,167 

 

 19,428 

 

 40,270 

 

 38,769 

 

 

Interunit transfers

 

 97 

 

 102 

 

 123 

 

 122 

 

 

Diving

 

 

 

 

 

 

 

 

 

 

Unaffiliated customers

 

 18,709 

 

 19,564 

 

 49,554 

 

 52,701 

 

 

Interunit transfers

 

 136 

 

 228 

 

 643 

 

 518 

 

 

Other / Corporate

 

 294 

 

 234 

 

 498 

 

 412 

 

 

Eliminations

 

 (383)

 

 (483)

 

 (1,101)

 

 (936)

 

 

Total

$

 139,300 

$

 140,883 

$

 358,790 

$

 344,816 

 

 

Operating profit (loss):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

$

 19,970 

$

 14,603 

$

 42,948 

$

 24,146 

 

 

Outdoor Equipment

 

 1,168 

 

 1,811 

 

 1,965 

 

 2,536 

 

 

Watercraft

 

 2,894 

 

 2,334 

 

 3,190 

 

 1,308 

 

 

Diving

 

 (6,204)

 

 947 

 

 (8,782)

 

 242 

 

 

Other / Corporate

 

 (4,245)

 

 (3,274)

 

 (11,500)

 

 (11,519)

 

 



$

 13,583 

$

 16,421 

$

 27,821 

$

 16,713 

 

 

Total assets (end of period):

 

 

 

 

 

 

 

 

 

 

Marine Electronics

 

 

 

 

$

 128,299 

$

 136,484 

$

 125,113 

Outdoor Equipment

 

 

 

 

 

 31,979 

 

 37,159 

 

 33,663 

Watercraft

 

 

 

 

 

 29,589 

 

 29,845 

 

 20,898 

Diving

 

 

 

 

 

 73,930 

 

 65,416 

 

 62,589 

Other / Corporate

 

 

 

 

 

 62,364 

 

 48,942 

 

 56,941 



 

 

 

 

$

 326,161 

$

 317,846 

$

 299,204