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SEGMENTS OF BUSINESS (Tables)

3 Months Ended

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

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- References

No definition available.

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