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SEGMENTS OF BUSINESS (Tables)

12 Months Ended

Sep. 27, 2019

Segment Reporting [Abstract]

Segments of Business

A summary of the Company’s operations by business segment is presented below:

	2019				2018				2017
Net sales:
Fishing:
Unaffiliated customers	$	411,566			$	390,679			$	327,796
Interunit transfers	555				431				342
Camping:
Unaffiliated customers	40,339				37,732				37,887
Interunit transfers	40				38				33
Watercraft Recreation:
Unaffiliated customers	33,405				36,120				48,126
Interunit transfers	93				160				146
Diving
Unaffiliated customers	76,279				78,907				76,080
Interunit transfers	27				25				652
Other / Corporate	830				830				676
Eliminations	(715		)		(654		)		(1,173		)
Total	$	562,419			$	544,268			$	490,565
Operating profit (loss):
Fishing	$	84,092			$	83,696			$	58,697
Camping	2,896				1,867				1,946
Watercraft Recreation	(2,822		)		(1,555		)		2,860
Diving	3,043				2,766				1,847
Other / Corporate	(23,435		)		(23,753		)		(19,759		)
	$	63,774			$	63,021			$	45,591
Depreciation and amortization expense:
Fishing	$	8,730			$	8,174			$	8,437
Camping	705				816				888
Watercraft Recreation	1,051				977				950
Diving	1,005				1,166				1,573
Other / Corporate	2,473				1,972				1,232
	$	13,964			$	13,105			$	13,080
Capital expenditures:
Fishing	$	13,712			$	9,709			$	6,774
Camping	210				253				372
Watercraft Recreation	727				859				988
Diving	955				1,109				695
Other / Corporate	1,182				7,222				2,784
	$	16,786			$	19,152			$	11,613
Goodwill, net:
Fishing	$	11,186			$	11,199
Camping	—				—
Watercraft Recreation	—				—
Diving	—				—
	$	11,186			$	11,199
Total assets (end of period):
Fishing	$	153,926			$	135,808
Camping	31,525				32,728
Watercraft Recreation	14,436				16,994
Diving	57,682				56,498
Other / Corporate	178,875				153,908
	$	436,444			$	395,936

Schedule Of Operations By Geographic Area

A summary of the Company’s operations by geographic area is presented below:

	2019				2018				2017
Net sales:
United States:
Unaffiliated customers	$	482,326			$	456,816			$	404,073
Interunit transfers	20,991				20,886				19,725
Europe:
Unaffiliated customers	35,114				37,014				34,521
Interunit transfers	9,792				10,438				10,983
Canada:
Unaffiliated customers	30,039				33,358				32,553
Interunit transfers	—				25				2
Other:
Unaffiliated customers	14,940				17,080				19,418
Interunit transfers	29				231				22
Eliminations	(30,812		)		(31,580		)		(30,732		)
	$	562,419			$	544,268			$	490,565
Total assets:
United States	$	356,419			$	316,903
Europe	41,333				42,048
Canada and other	38,692				36,985
	$	436,444			$	395,936
Long-term assets (1):
United States	$	96,769			$	91,949
Europe	3,294				3,553
Canada and other	2,404				2,992
	$	102,467			$	98,494

(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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