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SEGMENTS OF BUSINESS
 12 Months Ended
Sep. 29, 2017
Segment Reporting [Abstract]  
SEGMENTS OF BUSINESS
SEGMENTS OF BUSINESS

The Company conducts its worldwide operations through separate business segments, each of which represent major product lines. Operations are conducted in the U.S. and various foreign countries, primarily in Europe, Canada and the Pacific Basin.  As of September 25, 2017, two customers of the Company's Fishing, Camping and Watercraft Recreation segments combined into a single entity. The combined net sales to these two customers represented approximately $80,795 of the Company's consolidated revenues during fiscal 2017. The Company had no single customer that accounted for more than 10% of its total net sales in fiscal 2016 or 2015.

Net sales and operating profit include both sales to customers, as reported in the Company’s accompanying Consolidated Statements of Operations, and inter-unit transfers, which are priced to recover costs 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 years presented.

A summary of the Company’s operations by business segment is presented below:
 
2017
 
2016
 
2015
Net sales:
 
 
 
 
 
Fishing:
 
 
 
 
 
Unaffiliated customers
$
327,796

 
$
274,539

 
$
262,184

Interunit transfers
342

 
333

 
334

Camping:
 

 
 

 
 

Unaffiliated customers
37,887

 
39,975

 
47,526

Interunit transfers
33

 
43

 
47

Watercraft Recreation:
 

 
 

 
 

Unaffiliated customers
48,126

 
50,240

 
48,805

Interunit transfers
146

 
148

 
156

Diving
 

 
 

 
 

Unaffiliated customers
76,080

 
68,330

 
71,414

Interunit transfers
652

 
807

 
711

Other / Corporate
676

 
643

 
560

Eliminations
(1,173
)
 
(1,331
)
 
(1,248
)
Total
$
490,565

 
$
433,727

 
$
430,489

Operating profit (loss):
 

 
 

 
 

Fishing
$
58,697

 
$
43,092

 
$
26,055

Camping
1,946

 
2,077

 
3,847

Watercraft Recreation
2,860

 
3,349

 
1,620

Diving (1)
1,847

 
(9,384
)
 
934

Other / Corporate
(19,759
)
 
(16,240
)
 
(14,603
)
 
$
45,591

 
$
22,894

 
$
17,853

Depreciation and amortization expense:
 

 
 

 
 

Fishing
$
8,437

 
$
7,597

 
$
7,749

Camping
888

 
1,121

 
1,128

Watercraft Recreation
950

 
819

 
972

Diving
1,573

 
1,210

 
826

Other / Corporate
1,232

 
1,086

 
1,027

 
$
13,080

 
$
11,833

 
$
11,702

Capital expenditures:
 

 
 

 
 

Fishing
$
6,774

 
$
6,970

 
$
6,739

Camping
372

 
311

 
427

Watercraft Recreation
988

 
911

 
889

Diving
695

 
1,464

 
661

Other / Corporate
2,784

 
2,046

 
1,693

 
$
11,613

 
$
11,702

 
$
10,409

Goodwill, net:
 

 
 

 
 

Fishing
$
11,238

 
$
11,196

 
 

Camping
—

 
—

 
 

Watercraft Recreation
—

 
—

 
 

Diving
—

 
—

 
 

 
$
11,238

 
$
11,196

 
 

Total assets (end of period):
 

 
 

 
 

Fishing
$
128,706

 
$
118,357

 
 

Camping
32,652

 
28,249

 
 

Watercraft Recreation
20,222

 
19,693

 
 

Diving
58,190

 
77,195

 
 

Other / Corporate
113,889

 
66,785

 
 

 
$
353,659

 
$
310,279

 
 


(1) Diving 2016 operating profit includes $6,197 of goodwill impairment charges.

A summary of the Company’s operations by geographic area is presented below:

 
2017
 
2016
 
2015
Net sales:
 
 
 
 
 
United States:
 
 
 
 
 
Unaffiliated customers
$
404,073

 
$
357,592

 
$
350,340

Interunit transfers
19,725

 
14,672

 
17,872

Europe:
 

 
 

 
 

Unaffiliated customers
34,521

 
32,069

 
35,547

Interunit transfers
10,983

 
9,824

 
9,371

Canada:
 

 
 

 
 

Unaffiliated customers
32,553

 
28,308

 
28,155

Interunit transfers
2

 
16

 
11

Other:
 

 
 

 
 

Unaffiliated customers
19,418

 
15,758

 
16,447

Interunit transfers
22

 
62

 
82

Eliminations
(30,732
)
 
(24,574
)
 
(27,336
)
 
$
490,565

 
$
433,727

 
$
430,489

Total assets:
 

 
 

 
 

United States
$
276,916

 
$
219,625

 
 

Europe
42,956

 
52,642

 
 

Canada and other
33,787

 
38,012

 
 

 
$
353,659

 
$
310,279

 
 

Long-term assets (1):
 

 
 

 
 

United States
$
83,726

 
$
81,292

 
 

Europe
3,396

 
3,713

 
 

Canada and other
3,056

 
4,243

 
 

 
$
90,178

 
$
89,248

 
 


(1)
Long term assets consist of net property, plant and equipment, net intangible assets, goodwill and other assets excluding deferred income taxes.