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SEGMENTS OF BUSINESS (Tables)

6 Months Ended

Mar. 29, 2019

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						Six Months Ended
	March 29, 2019			March 30, 2018			March 29, 2019			March 30, 2018			September 28, 2018
Net sales:
Fishing:
Unaffiliated customers	$	138,071		$	125,355		$	216,778		$	214,200
Interunit transfers	158			151			248			213
Camping:
Unaffiliated customers	9,522			10,075			15,336			15,912
Interunit transfers	7			7			13			16
Watercraft Recreation:
Unaffiliated customers	9,834			10,789			14,153			15,138
Interunit transfers	17			19			23			27
Diving
Unaffiliated customers	20,079			19,366			35,608			36,799
Interunit transfers	6			4			15			9
Other / Corporate	202			193			272			308
Eliminations	(189		)	(181		)	(299		)	(265		)
Total	$	177,707		$	165,778		$	282,147		$	282,357
Operating profit (loss):
Fishing	$	34,590		$	30,762		$	46,012		$	44,827
Camping	419			302			(267		)	(422		)
Watercraft Recreation	(516		)	(170		)	(2,008		)	(1,314		)
Diving	1,423			14			716			(371		)
Other / Corporate	(8,072		)	(4,906		)	(10,631		)	(9,681		)
	$	27,844		$	26,002		$	33,822		$	33,039
Total assets (end of period):
Fishing							$	235,446		$	203,735		$	135,808
Camping							30,136			28,594			32,728
Watercraft Recreation							24,657			27,360			16,994
Diving							58,006			62,191			56,498
Other / Corporate							79,748			62,046			153,908
							$	427,993		$	383,926		$	395,936

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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