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SEGMENTS OF BUSINESS (Tables)

9 Months Ended

Jun. 28, 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						Nine Months Ended
	June 26, 2020			June 28, 2019			June 26, 2020			June 28, 2019			September 27, 2019
Net sales:
Fishing:
Unaffiliated customers	$	102,542		$	127,968		$	335,445		$	344,746
Interunit transfers	199			228			529			476
Camping:
Unaffiliated customers	9,653			14,708			25,999			30,044
Interunit transfers	12			20			29			33
Watercraft Recreation:
Unaffiliated customers	15,238			12,965			26,104			27,118
Interunit transfers	29			45			36			68
Diving
Unaffiliated customers	10,694			20,237			41,405			55,845
Interunit transfers	2			6			11			21
Other / Corporate	263			375			575			647
Eliminations	(242		)	(299		)	(605		)	(598		)
Total	$	138,390		$	176,253		$	429,528		$	458,400
Operating profit (loss):
Fishing	$	23,273		$	29,672		$	71,208		$	75,684
Camping	828			2,315			1,603			2,048
Watercraft Recreation	1,181			380			(2,021		)	(1,628		)
Diving	(2,595		)	1,440			(3,202		)	2,156
Other / Corporate	(9,758		)	(5,778		)	(16,064		)	(16,409		)
	$	12,929		$	28,029		$	51,524		$	61,851
Total assets (end of period):
Fishing							$	204,406		$	173,076		$	153,926
Camping							35,670			33,401			31,525
Watercraft Recreation							24,003			22,227			14,436
Diving							63,079			60,431			57,682
Other / Corporate							190,451			156,423			178,875
							$	517,609		$	445,558		$	436,444

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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://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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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