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SEGMENTS OF BUSINESS (Tables)

6 Months Ended

Mar. 27, 2020

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 27, 2020			March 29, 2019			March 27, 2020			March 29, 2019			September 27, 2019
Net sales:
Fishing:
Unaffiliated customers	$	133,710		$	138,071		$	232,903		$	216,778
Interunit transfers	245			158			330			248
Camping:
Unaffiliated customers	8,841			9,522			16,346			15,336
Interunit transfers	8			7			17			13
Watercraft Recreation:
Unaffiliated customers	6,063			9,834			10,866			14,153
Interunit transfers	1			17			7			23
Diving
Unaffiliated customers	14,253			20,079			30,711			35,608
Interunit transfers	8			6			9			15
Other / Corporate	217			202			312			272
Eliminations	(262		)	(189		)	(363		)	(299		)
Total	$	163,084		$	177,707		$	291,138		$	282,147
Operating profit (loss):
Fishing	$	32,917		$	34,590		$	47,935		$	46,012
Camping	709			419			775			(267		)
Watercraft Recreation	(1,639		)	(516		)	(3,202		)	(2,008		)
Diving	(812		)	1,423			(607		)	716
Other / Corporate	619			(8,072		)	(6,306		)	(10,631		)
	$	31,794		$	27,844		$	38,595		$	33,822
Total assets (end of period):
Fishing							$	241,571		$	235,446		$	153,926
Camping							31,867			30,136			31,525
Watercraft Recreation							24,561			24,657			14,436
Diving							64,321			58,006			57,682
Other / Corporate							141,984			79,748			178,875
							$	504,304		$	427,993		$	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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