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SEGMENTS OF BUSINESS | 9 Months Ended
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Jun. 30, 2017
Segment Reporting [Abstract] |
SEGMENTS OF BUSINESS | SEGMENTS OF BUSINESS Effective with the first fiscal quarter of 2017, the Company has renamed its business segments to better reflect the outdoor lifestyle focus of the Company’s brands. The Company’s segments are now referred to as Fishing (formerly Marine Electronics), Camping (formerly Outdoor Equipment), Watercraft Recreation (formerly Watercraft) and Diving (unchanged). There is no change in the composition of the Company’s segments. The Company conducts its worldwide operations through separate business segments, 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 three and nine month periods ended June 30, 2017 and July 1, 2016 there was no single customer that represented more than 10% of the Company’s total net sales. 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 segment is presented below:
| Three Months Ended | Nine Months Ended |
| June 30, 2017 | July 1, 2016 | June 30, 2017 | July 1, 2016 | September 30, 2016
Net sales: |  |  |  |  |
Fishing (f.k.a. Marine Electronics): |  |  |  |  |
Unaffiliated customers | $ | 103,808 |  | $ | 87,928 |  | $ | 276,187 |  | $ | 237,351 |  |
Interunit transfers | 166 |  | 135 |  | 282 |  | 305 |  |
Camping (f.k.a. Outdoor Equipment): |  |  |  |  |  |  |  |  |
Unaffiliated customers | 12,115 |  | 13,202 |  | 29,213 |  | 31,117 |  |
Interunit transfers | 14 |  | 15 |  | 26 |  | 30 |  |
Watercraft Recreation (f.k.a. Watercraft): |  |  |  |  |  |  |  |  |
Unaffiliated customers | 17,199 |  | 19,167 |  | 38,477 |  | 40,270 |  |
Interunit transfers | 91 |  | 97 |  | 117 |  | 123 |  |
Diving |  |  |  |  |  |  |  |  |
Unaffiliated customers | 21,814 |  | 18,709 |  | 54,411 |  | 49,554 |  |
Interunit transfers | 170 |  | 136 |  | 492 |  | 643 |  |
Other / Corporate | 338 |  | 294 |  | 522 |  | 498 |  |
Eliminations | (441 | ) | (383 | ) | (917 | ) | (1,101 | ) |
Total | $ | 155,274 |  | $ | 139,300 |  | $ | 398,810 |  | $ | 358,790 |  |
Operating profit (loss): |  |  |  |  |  |  |  |  |
Fishing | $ | 24,293 |  | $ | 19,970 |  | $ | 54,324 |  | $ | 42,948 |  |
Camping | 1,452 |  | 1,168 |  | 1,691 |  | 1,965 |  |
Watercraft Recreation | 2,417 |  | 2,894 |  | 2,466 |  | 3,190 |  |
Diving | 1,218 |  | (6,204 | ) | 468 |  | (8,782 | ) |
Other / Corporate | (4,643 | ) | (4,245 | ) | (13,282 | ) | (11,500 | ) |
| $ | 24,737 |  | $ | 13,583 |  | $ | 45,667 |  | $ | 27,821 |  |
Total assets (end of period): |  |  |  |  |  |  |
Fishing |  |  | $ | 137,259 |  | $ | 128,299 |  | $ | 118,357 |
Camping |  |  | 29,777 |  | 31,979 |  | 28,249 |
Watercraft Recreation |  |  | 26,551 |  | 29,589 |  | 19,693 |
Diving |  |  | 55,410 |  | 73,930 |  | 77,195 |
Other / Corporate |  |  | 105,960 |  | 62,364 |  | 66,785 |
|  |  | $ | 354,957 |  | $ | 326,161 |  | $ | 310,279 |
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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: 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 + Details
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