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SEGMENTS OF BUSINESS (Tables)

6 Months Ended

Apr. 01, 2022

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
			April 1, 2022			April 2, 2021			April 1, 2022			April 2, 2021			October 1, 2021
Net sales:
Fishing:
Unaffiliated customers			$	129,134		$	159,770		$	237,315		$	286,629
Interunit transfers			189			246			364			386
Camping:
Unaffiliated customers			19,155			14,231			33,273			26,416
Interunit transfers			12			13			28			22
Watercraft Recreation:
Unaffiliated customers			23,008			17,768			37,606			30,165
Interunit transfers			1			10			3			56
Diving
Unaffiliated customers			18,192			14,205			34,682			28,295
Interunit transfers			2			3			3			6
Other / Corporate			134			182			271			318
Eliminations			(204)			(272)			(398)			(470)
Total			$	189,623		$	206,156		$	343,147		$	371,823
Operating profit (loss):
Fishing			$	11,321		$	40,400		$	27,613		$	68,163
Camping			5,119			2,962			7,869			5,770
Watercraft Recreation			3,164			2,814			4,695			3,883
Diving			1,209			(1,253)			1,662			(1,594)
Other / Corporate			(5,384)			(8,887)			(12,650)			(16,629)
			$	15,429		$	36,036		$	29,189		$	59,593
Total assets (end of period):
Fishing									$	375,637		$	288,924		$	285,321
Camping									58,574			41,592			54,276
Watercraft Recreation									44,613			30,147			27,530
Diving									72,070			65,556			67,069
Other / Corporate									117,895			192,761			240,091
			$	—		$	—		$	668,789		$	618,980		$	674,287

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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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