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SEGMENTS OF BUSINESS (Tables)

9 Months Ended

Jul. 02, 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						Nine Months Ended
			July 2, 2021			June 26, 2020			July 2, 2021			June 26, 2020			October 2, 2020
Net sales:
Fishing:
Unaffiliated customers			$	155,098		$	102,542		$	441,727		$	335,445
Interunit transfers			250			199			636			529
Camping:
Unaffiliated customers			17,744			9,653			44,160			25,999
Interunit transfers			13			12			35			29
Watercraft Recreation:
Unaffiliated customers			19,783			15,238			49,948			26,104
Interunit transfers			90			29			146			36
Diving
Unaffiliated customers			20,678			10,694			48,973			41,405
Interunit transfers			2			2			8			11
Other / Corporate			265			263			583			575
Eliminations			(355)			(242)			(825)			(605)
Total			$	213,568		$	138,390		$	585,391		$	429,528
Operating profit (loss):
Fishing			$	39,390		$	23,273		$	107,553		$	71,208
Camping			4,305			828			10,075			1,603
Watercraft Recreation			3,446			1,181			7,329			(2,021)
Diving			1,978			(2,595)			384			(3,202)
Other / Corporate			(11,020)			(9,758)			(27,649)			(16,064)
			$	38,099		$	12,929		$	97,692		$	51,524
Total assets (end of period):
Fishing									$	264,364		$	204,406		$	206,244
Camping									48,352			35,670			37,514
Watercraft Recreation									29,519			24,003			21,038
Diving									67,927			63,079			67,393
Other / Corporate									249,233			190,451			213,837
									$	659,395		$	517,609		$	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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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