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SEGMENTS OF BUSINESS | 9 Months Ended
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Jun. 29, 2018
Segment Reporting [Abstract] |
SEGMENTS OF BUSINESS | SEGMENTS OF BUSINESS 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 29, 2018, combined net sales to one customer of the Company's Fishing, Camping and Watercraft Recreation segments represented approximately $26,755 and $76,035, respectively, of the Company's consolidated revenues. There was no single customer that represented more than 10% of the Company’s total net sales during either of the three or nine month periods ended June 30, 2017. 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 29, 2018 | June 30, 2017 | June 29, 2018 | June 30, 2017 | September 29, 2017
Net sales: |  |  |  |  |
Fishing: |  |  |  |  |
Unaffiliated customers | $ | 121,765 |  | $ | 103,808 |  | $ | 335,965 |  | $ | 276,187 |  |
Interunit transfers | 155 |  | 166 |  | 368 |  | 282 |  |
Camping: |  |  |  |  |  |  |  |  |
Unaffiliated customers | 13,898 |  | 12,115 |  | 29,810 |  | 29,213 |  |
Interunit transfers | 17 |  | 14 |  | 33 |  | 26 |  |
Watercraft Recreation: |  |  |  |  |  |  |  |  |
Unaffiliated customers | 14,000 |  | 17,199 |  | 29,138 |  | 38,477 |  |
Interunit transfers | 115 |  | 91 |  | 142 |  | 117 |  |
Diving |  |  |  |  |  |  |  |  |
Unaffiliated customers | 20,766 |  | 21,814 |  | 57,565 |  | 54,411 |  |
Interunit transfers | 8 |  | 170 |  | 17 |  | 492 |  |
Other / Corporate | 350 |  | 338 |  | 658 |  | 522 |  |
Eliminations | (295 | ) | (441 | ) | (560 | ) | (917 | ) |
Total | $ | 170,779 |  | $ | 155,274 |  | $ | 453,136 |  | $ | 398,810 |  |
Operating profit (loss): |  |  |  |  |  |  |  |  |
Fishing | $ | 33,044 |  | $ | 24,293 |  | $ | 77,871 |  | $ | 54,324 |  |
Camping | 2,154 |  | 1,452 |  | 1,732 |  | 1,691 |  |
Watercraft Recreation | 661 |  | 2,417 |  | (653 | ) | 2,466 |  |
Diving | 1,503 |  | 1,218 |  | 1,132 |  | 468 |  |
Other / Corporate | (5,407 | ) | (4,643 | ) | (15,088 | ) | (13,282 | ) |
| $ | 31,955 |  | $ | 24,737 |  | $ | 64,994 |  | $ | 45,667 |  |
Total assets (end of period): |  |  |  |  |  |  |
Fishing |  |  |  |  | $ | 147,479 |  | $ | 137,259 |  | $ | 128,706 |
Camping |  |  |  |  | 34,368 |  | 29,777 |  | 32,652 |
Watercraft Recreation |  |  |  |  | 23,259 |  | 26,551 |  | 20,222 |
Diving |  |  |  |  | 58,763 |  | 55,410 |  | 58,190 |
Other / Corporate |  |  |  |  | 133,682 |  | 105,960 |  | 113,889 |
|  |  |  |  | $ | 397,551 |  | $ | 354,957 |  | $ | 353,659 |
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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 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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