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SEGMENTS OF BUSINESS

9 Months Ended

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

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