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SEGMENTS OF BUSINESS (Tables) | 12 Months Ended
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Sep. 28, 2018
Segment Reporting [Abstract] |
Segments of Business | A summary of the Company’s operations by business segment is presented below:
| 2018 |  | 2017 |  | 2016
Net sales: |  |  |  |  |
Fishing: |  |  |  |  |
Unaffiliated customers | $ | 390,679 |  |  | $ | 327,796 |  |  | $ | 274,539 |
Interunit transfers | 431 |  |  | 342 |  |  | 333 |
Camping: |  |  |  |  |  |  |  |
Unaffiliated customers | 37,732 |  |  | 37,887 |  |  | 39,975 |
Interunit transfers | 38 |  |  | 33 |  |  | 43 |
Watercraft Recreation: |  |  |  |  |  |  |  |
Unaffiliated customers | 36,120 |  |  | 48,126 |  |  | 50,240 |
Interunit transfers | 160 |  |  | 146 |  |  | 148 |
Diving |  |  |  |  |  |  |  |
Unaffiliated customers | 78,907 |  |  | 76,080 |  |  | 68,330 |
Interunit transfers | 25 |  |  | 652 |  |  | 807 |
Other / Corporate | 830 |  |  | 676 |  |  | 643 |
Eliminations | (654 | ) |  | (1,173 | ) |  | (1,331 | )
Total | $ | 544,268 |  |  | $ | 490,565 |  |  | $ | 433,727 |
Operating profit (loss): |  |  |  |  |  |  |  |
Fishing | $ | 83,696 |  |  | $ | 58,697 |  |  | $ | 43,092 |
Camping | 1,867 |  |  | 1,946 |  |  | 2,077 |
Watercraft Recreation | (1,555 | ) |  | 2,860 |  |  | 3,349 |
Diving (1) | 2,766 |  |  | 1,847 |  |  | (9,384 | )
Other / Corporate | (23,753 | ) |  | (19,759 | ) |  | (16,240 | )
| $ | 63,021 |  |  | $ | 45,591 |  |  | $ | 22,894 |
Depreciation and amortization expense: |  |  |  |  |  |  |  |
Fishing | $ | 8,174 |  |  | $ | 8,437 |  |  | $ | 7,597 |
Camping | 816 |  |  | 888 |  |  | 1,121 |
Watercraft Recreation | 977 |  |  | 950 |  |  | 819 |
Diving | 1,166 |  |  | 1,573 |  |  | 1,210 |
Other / Corporate | 1,972 |  |  | 1,232 |  |  | 1,086 |
| $ | 13,105 |  |  | $ | 13,080 |  |  | $ | 11,833 |
Capital expenditures: |  |  |  |  |  |  |  |
Fishing | $ | 9,709 |  |  | $ | 6,774 |  |  | $ | 6,970 |
Camping | 253 |  |  | 372 |  |  | 311 |
Watercraft Recreation | 859 |  |  | 988 |  |  | 911 |
Diving | 1,109 |  |  | 695 |  |  | 1,464 |
Other / Corporate | 7,222 |  |  | 2,784 |  |  | 2,046 |
| $ | 19,152 |  |  | $ | 11,613 |  |  | $ | 11,702 |
Goodwill, net: |  |  |  |  |  |  |  |
Fishing | $ | 11,199 |  |  | $ | 11,238 |  |  |  |
Camping | — |  |  | — |  |  |  |
Watercraft Recreation | — |  |  | — |  |  |  |
Diving | — |  |  | — |  |  |  |
| $ | 11,199 |  |  | $ | 11,238 |  |  |  |
Total assets (end of period): |  |  |  |  |  |  |  |
Fishing | $ | 135,808 |  |  | $ | 128,706 |  |  |  |
Camping | 32,728 |  |  | 32,652 |  |  |  |
Watercraft Recreation | 16,994 |  |  | 20,222 |  |  |  |
Diving | 56,498 |  |  | 58,190 |  |  |  |
Other / Corporate | 153,908 |  |  | 113,889 |  |  |  |
| $ | 395,936 |  |  | $ | 353,659 |  |  |  |
(1) Diving 2016 operating loss includes $6,197 of goodwill impairment charges.
Schedule Of Operations By Geographic Area | A summary of the Company’s operations by geographic area is presented below:
| 2018 |  | 2017 |  | 2016
Net sales: |  |  |  |  |
United States: |  |  |  |  |
Unaffiliated customers | $ | 456,816 |  |  | $ | 404,073 |  |  | $ | 357,592 |
Interunit transfers | 20,886 |  |  | 19,725 |  |  | 14,672 |
Europe: |  |  |  |  |  |  |  |
Unaffiliated customers | 37,014 |  |  | 34,521 |  |  | 32,069 |
Interunit transfers | 10,438 |  |  | 10,983 |  |  | 9,824 |
Canada: |  |  |  |  |  |  |  |
Unaffiliated customers | 33,358 |  |  | 32,553 |  |  | 28,308 |
Interunit transfers | 25 |  |  | 2 |  |  | 16 |
Other: |  |  |  |  |  |  |  |
Unaffiliated customers | 17,080 |  |  | 19,418 |  |  | 15,758 |
Interunit transfers | 231 |  |  | 22 |  |  | 62 |
Eliminations | (31,580 | ) |  | (30,732 | ) |  | (24,574 | )
| $ | 544,268 |  |  | $ | 490,565 |  |  | $ | 433,727 |
Total assets: |  |  |  |  |  |  |  |
United States | $ | 316,903 |  |  | $ | 276,916 |  |  |  |
Europe | 42,048 |  |  | 42,956 |  |  |  |
Canada and other | 36,985 |  |  | 33,787 |  |  |  |
| $ | 395,936 |  |  | $ | 353,659 |  |  |  |
Long-term assets (1): |  |  |  |  |  |  |  |
United States | $ | 91,949 |  |  | $ | 83,726 |  |  |  |
Europe | 3,553 |  |  | 3,396 |  |  |  |
Canada and other | 2,992 |  |  | 3,056 |  |  |  |
| $ | 98,494 |  |  | $ | 90,178 |  |  |  |
(1) | Long term assets consist of net property, plant and equipment, net intangible assets, goodwill and other assets excluding deferred income taxes.

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