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SEGMENTS OF BUSINESS (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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.

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