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SEGMENTS OF BUSINESS (Tables)

3 Months Ended

Jan. 01, 2021

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
			January 1, 2021			December 27, 2019									October 2, 2020
Net sales:
Fishing:
Unaffiliated customers			$	126,859		$	99,193
Interunit transfers			140			85
Camping:
Unaffiliated customers			12,185			7,505
Interunit transfers			9			9
Watercraft Recreation:
Unaffiliated customers			12,397			4,803
Interunit transfers			46			6
Diving
Unaffiliated customers			14,090			16,458
Interunit transfers			3			1
Other / Corporate			136			95
Eliminations			(198)			(101)
Total			$	165,667		$	128,054
Operating profit (loss):
Fishing			$	27,763		$	15,018
Camping			2,808			66
Watercraft Recreation			1,069			(1,563)
Diving			(341)			205
Other / Corporate			(7,742)			(6,925)
			$	23,557		$	6,801
Total assets (end of period):
Fishing			$	244,217		$	216,783								$	206,244
Camping			40,901			32,815									37,514
Watercraft Recreation			24,058			20,611									21,038
Diving			68,818			64,799									67,393
Other / Corporate			199,187			151,115									213,837
			$	577,181		$	486,123								$	546,026

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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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