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SEGMENTS OF BUSINESS
12 Months Ended
Oct. 01, 2021
Segment Reporting [Abstract]  
SEGMENTS OF BUSINESS SEGMENTS OF BUSINESS
The Company conducts its worldwide operations through separate business segments, each of which represent major product lines. Operations are conducted in the U.S. and various foreign countries, primarily in Europe, Canada and the Pacific Basin. During the years ended October 1, 2021, October 2, 2020, and September 27, 2019, combined sales to one customer of the Company's Fishing, Camping and Watercraft Recreation segments represented approximately $114,008, $93,478, and $93,056 respectively, of the Company's consolidated revenues.

Net sales and operating profit include both sales to customers, as reported in the Company’s accompanying Consolidated Statements of Operations, and inter-unit transfers, which are priced to recover costs plus an appropriate profit margin. Total assets represent assets that are used in the Company’s operations in each business segment at the end of the years presented.
A summary of the Company’s operations by business segment is presented below:
 2021 20202019
Net sales:    
Fishing:    
Unaffiliated customers$552,073  $449,186 $411,566 
Interunit transfers927  692 555 
Camping:    
Unaffiliated customers62,879  41,554 40,339 
Interunit transfers42  38 40 
Watercraft Recreation:    
Unaffiliated customers66,396  41,786 33,405 
Interunit transfers207  71 93 
Diving    
Unaffiliated customers69,433  60,853 76,279 
Interunit transfers14  20 27 
Other / Corporate870  830 830 
Eliminations(1,190) (821)(715)
Total$751,651  $594,209 $562,419 
Operating profit (loss):    
Fishing$122,490  $95,884 $84,092 
Camping14,025  4,406 2,896 
Watercraft Recreation9,173  (329)(2,822)
Diving1,530 (2,576)3,043 
Other / Corporate(35,935) (26,315)(23,435)
 $111,283  $71,070 $63,774 
Depreciation and amortization expense:    
Fishing$8,770  $8,654 $8,730 
Camping644  639 705 
Watercraft Recreation707  899 1,051 
Diving765  1,761 1,005 
Other / Corporate2,515  2,973 2,473 
 $13,401  $14,926 $13,964 
Capital expenditures:    
Fishing$18,570  $12,847 $13,712 
Camping399  206 210 
Watercraft Recreation681  685 727 
Diving742  947 955 
Other / Corporate1,017  915 1,182 
 $21,409  $15,600 $16,786 
Goodwill, net:    
Fishing$11,221  $11,184  
Camping—  —  
Watercraft Recreation—  —  
Diving—  —  
 $11,221  $11,184  
Total assets (end of period):    
Fishing$285,321  $206,244  
Camping54,276  37,514  
Watercraft Recreation27,530  21,038  
Diving67,069  67,393  
Other / Corporate240,091  213,837  
 $674,287  $546,026  
A summary of the Company’s operations by geographic area is presented below:
 202120202019
Net sales:   
United States:   
Unaffiliated customers$659,330 $525,204 $482,326 
Interunit transfers30,593 17,503 20,991 
Europe:   
Unaffiliated customers30,509 28,880 35,114 
Interunit transfers9,974 8,561 9,792 
Canada:   
Unaffiliated customers48,867 29,512 30,039 
Interunit transfers12 35 — 
Other:   
Unaffiliated customers12,945 10,613 14,940 
Interunit transfers106 10 29 
Eliminations(40,685)(26,109)(30,812)
 $751,651 $594,209 $562,419 
Total assets:   
United States$574,916 $456,188  
Europe45,916 45,429  
Canada and other53,455 44,409  
 $674,287 $546,026  
Long-term assets (1):
   
United States$158,868 $134,932  
Europe8,038 7,889  
Canada and other2,988 3,988  
 $169,894 $146,809  

(1)Long term assets consist of net property, plant and equipment, right of use assets, net intangible assets, goodwill and other assets excluding deferred income taxes.