XML 44 R34.htm IDEA: XBRL DOCUMENT v3.5.0.2

Segments Of Business (Tables)

9 Months Ended

Jul. 01, 2016

Segments Of Business [Abstract]

Summary of Operations by Business Unit



	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



X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration