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SEGMENTS OF BUSINESS (Tables) | 3 Months Ended
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Dec. 30, 2022
Segment Reporting [Abstract] |
Schedule of Operations by Business Unit | A summary of the Company’s operations by business segment is presented below:
| Three Months Ended |  |
| December 30, 2022 | December 31, 2021 |  |  | September 30, 2022
Net sales: |  |  |  |  |
Fishing: |  |  |  |  |
Unaffiliated customers | $ | 137,821 |  | $ | 108,181 |  |  |  |
Interunit transfers | 220 |  | 175 |  |  |  |
Camping: |  |  |  |  |
Unaffiliated customers | 11,607 |  | 14,118 |  |  |  |
Interunit transfers | 6 |  | 16 |  |  |  |
Watercraft Recreation: |  |  |  |  |
Unaffiliated customers | 9,633 |  | 14,598 |  |  |  |
Interunit transfers | 25 |  | 2 |  |  |  |
Diving |  |  |  |  |
Unaffiliated customers | 19,042 |  | 16,490 |  |  |  |
Interunit transfers | 17 |  | 1 |  |  |  |
Other / Corporate | 234 |  | 137 |  |  |  |
Eliminations | (268) |  | (194) |  |  |  |
Total | $ | 178,337 |  | $ | 153,524 |  |  |  |
Operating profit (loss): |  |  |  |  |
Fishing | $ | 15,572 |  | $ | 16,292 |  |  |  |
Camping | 753 |  | 2,750 |  |  |  |
Watercraft Recreation | (415) |  | 1,531 |  |  |  |
Diving | 13 |  | 453 |  |  |  |
Other / Corporate | (10,451) |  | (7,266) |  |  |  |
| $ | 5,472 |  | $ | 13,760 |  |  |  |
Total assets (end of period): |  |  |  |  |
Fishing | $ | 404,600 |  | $ | 344,104 |  |  |  | $ | 382,850 |
Camping | 55,977 |  | 48,204 |  |  |  | 59,247
Watercraft Recreation | 37,053 |  | 35,652 |  |  |  | 33,496
Diving | 81,518 |  | 67,549 |  |  |  | 76,475
Other / Corporate | 109,948 |  | 176,845 |  |  |  | 127,863
| $ | 689,096 |  | $ | 672,354 |  |  |  | $ | 679,931 |

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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