XML 44 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1

Segments Of Business (Tables)

6 Months Ended

Mar. 31, 2017

Segments Of Business [Abstract]

Segments of Business



	Three Months Ended				Six Months Ended
	March 31		April 1		March 31		April 1		September 30
	2017		2016		2017		2016		2016
Net sales:
Fishing (f.k.a Marine Electronics):
Unaffiliated customers	$	105,329	$	90,865	$	172,379	$	149,423
Interunit transfers		95		128		116		170
Camping (f.k.a. Outdoor Equipment):
Unaffiliated customers		11,370		11,609		17,098		17,915
Interunit transfers		5		7		12		15
Watercraft Recreation (f.k.a Watercraft):
Unaffiliated customers		15,070		14,730		21,278		21,103
Interunit transfers		17		21		26		26
Diving
Unaffiliated customers		17,894		16,836		32,597		30,845
Interunit transfers		132		224		322		507
Other / Corporate		144		152		184		204
Eliminations		(249)		(380)		(476)		(718)
Total	$	149,807	$	134,192	$	243,536	$	219,490
Operating profit (loss):
Fishing	$	22,838	$	17,283	$	30,031	$	22,978
Camping		1,011		999		239		797
Watercraft Recreation		847		831		49		296
Diving		311		(704)		(750)		(2,578)
Other / Corporate		(4,549)		(3,271)		(8,639)		(7,255)
	$	20,458	$	15,138	$	20,930	$	14,238
Total assets (end of period):
Fishing					$	186,108	$	168,007	$	118,357
Camping						25,508		34,261		28,249
Watercraft Recreation						31,946		33,329		19,693
Diving						51,920		67,267		77,195
Other / Corporate						46,820		51,925		66,785
					$	342,302	$	354,789	$	310,279



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