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SEGMENTS OF BUSINESS (Tables)

9 Months Ended

Jun. 29, 2018

Segment Reporting [Abstract]

Summary of Operations by Business Unit

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

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.

+ References

Reference 1: 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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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