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v3.23.1

SEGMENTS OF BUSINESS - Schedule of Operations by Business Unit (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 | Apr. 01, 2022 | Mar. 31, 2023 | Apr. 01, 2022 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 202,115,000 | $ 189,623,000 | $ 380,452,000 | $ 343,147,000 |
Operating profit (loss) | 11,390,000 | 15,429,000 | 16,862,000 | 29,189,000 |
Total assets (end of period) | 700,882,000 | 668,789,000 | 700,882,000 | 668,789,000 | $ 679,931,000
Proceeds from sale of productive assets |  |  | 14,990,000 | 2,000 |
Gain on sale of assets |  |  | 6,568,000 | 1,000 |
Unaffiliated customers | Fishing |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 155,009,000 | 129,134,000 | 292,830,000 | 237,315,000 |
Operating profit (loss) | 17,121,000 | 11,321,000 | 32,693,000 | 27,613,000 |
Total assets (end of period) | 407,540,000 | 375,637,000 | 407,540,000 | 375,637,000 | 382,850,000
Unaffiliated customers | Camping |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 13,712,000 | 19,155,000 | 25,319,000 | 33,273,000 |
Operating profit (loss) | 2,071,000 | 5,119,000 | 2,824,000 | 7,869,000 |
Total assets (end of period) | 53,475,000 | 58,574,000 | 53,475,000 | 58,574,000 | 59,247,000
Unaffiliated customers | Watercraft Recreation |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 12,824,000 | 23,008,000 | 22,457,000 | 37,606,000 |
Operating profit (loss) | 569,000 | 3,164,000 | 154,000 | 4,695,000 |
Total assets (end of period) | 40,018,000 | 44,613,000 | 40,018,000 | 44,613,000 | 33,496,000
Unaffiliated customers | Diving |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 20,307,000 | 18,192,000 | 39,349,000 | 34,682,000 |
Operating profit (loss) | 1,444,000 | 1,209,000 | 1,457,000 | 1,662,000 |
Total assets (end of period) | 81,120,000 | 72,070,000 | 81,120,000 | 72,070,000 | 76,475,000
Interunit transfers |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | (412,000) | (204,000) | (680,000) | (398,000) |
Interunit transfers | Fishing |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 332,000 | 189,000 | 552,000 | 364,000 |
Interunit transfers | Camping |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 13,000 | 12,000 | 19,000 | 28,000 |
Interunit transfers | Watercraft Recreation |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 66,000 | 1,000 | 91,000 | 3,000 |
Interunit transfers | Diving |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 1,000 | 2,000 | 18,000 | 3,000 |
Other / Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 263,000 | 134,000 | 497,000 | 271,000 |
Operating profit (loss) | (9,815,000) | (5,384,000) | (20,266,000) | (12,650,000) |
Total assets (end of period) | 118,729,000 | 117,895,000 | 118,729,000 | 117,895,000 | $ 127,863,000
Military and Commercial Tent Product Line | Camping |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Proceeds from sale of productive assets | 14,990,000 |  |  |  |
Net assets (liabilities) of productive assets sold | 8,350,000 |  | 8,350,000 |  |
Gain on sale of assets | 6,640,000 |  |  |  |
Three Customers | Customer Concentration Risk | Revenue Benchmark |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 76,679,000 |  | $ 140,089,000 |  |
Customer One | Customer Concentration Risk | Revenue Benchmark |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales |  | $ 21,616,000 |  | $ 48,921,000 |

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