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SEGMENTS OF BUSINESS (Tables)

3 Months Ended

Dec. 27, 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
	December 27, 2019			December 28, 2018			September 27, 2019
Net sales:
Fishing:
Unaffiliated customers	$	99,193		$	78,707
Interunit transfers	85			90
Camping:
Unaffiliated customers	7,505			5,814
Interunit transfers	9			6
Watercraft Recreation:
Unaffiliated customers	4,803			4,319
Interunit transfers	6			6
Diving
Unaffiliated customers	16,458			15,529
Interunit transfers	1			9
Other / Corporate	95			70
Eliminations	(101		)	(110		)
Total	$	128,054		$	104,440
Operating profit (loss):
Fishing	$	15,018		$	11,422
Camping	66			(686		)
Watercraft Recreation	(1,563		)	(1,492		)
Diving	205			(707		)
Other / Corporate	(6,925		)	(2,559		)
	$	6,801		$	5,978
Total assets (end of period):
Fishing	$	216,783		$	174,412		$	153,926
Camping	32,815			31,788			31,525
Watercraft Recreation	20,611			19,218			14,436
Diving	64,799			54,597			57,682
Other / Corporate	151,115			111,099			178,875
	$	486,123		$	391,114		$	436,444

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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