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v3.23.2

SEGMENTS OF BUSINESS - Schedule of Operations by Business Unit (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jul. 01, 2022 | Jun. 30, 2023 | Jun. 30, 2023 | Jul. 01, 2022 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | $ 187,047 |  | $ 203,819 |  | $ 567,499 | $ 546,966 |
Operating profit (loss) | 17,443 |  | 23,799 |  | 34,305 | 52,988 |
Total assets (end of period) | 705,484 |  | 675,842 | $ 705,484 | 705,484 | 675,842 | $ 679,931
Proceeds from sale of productive assets |  |  |  |  | 14,990 | 12 |
Gain on sale of assets |  |  |  |  | 6,488 | (90) |
Unaffiliated customers | Fishing |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 137,161 |  | 136,026 |  | 429,991 | 373,341 |
Operating profit (loss) | 18,665 |  | 16,553 |  | 51,358 | 44,166 |
Total assets (end of period) | 361,071 |  | 379,135 | 361,071 | 361,071 | 379,135 | 382,850
Unaffiliated customers | Camping |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 11,621 |  | 23,468 |  | 36,940 | 56,741 |
Operating profit (loss) | 2,039 |  | 4,998 |  | 4,863 | 12,867 |
Total assets (end of period) | 61,896 |  | 60,562 | 61,896 | 61,896 | 60,562 | 59,247
Unaffiliated customers | Watercraft Recreation |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 15,664 |  | 21,821 |  | 38,121 | 59,427 |
Operating profit (loss) | 1,483 |  | 2,893 |  | 1,637 | 7,588 |
Total assets (end of period) | 35,294 |  | 43,508 | 35,294 | 35,294 | 43,508 | 33,496
Unaffiliated customers | Diving |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 22,216 |  | 22,197 |  | 61,565 | 56,879 |
Operating profit (loss) | 2,733 |  | 2,412 |  | 4,190 | 4,074 |
Total assets (end of period) | 84,205 |  | 74,969 | 84,205 | 84,205 | 74,969 | 76,475
Interunit transfers |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | (409) |  | (605) |  | (1,089) | (1,003) |
Interunit transfers | Fishing |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 299 |  | 539 |  | 851 | 903 |
Interunit transfers | Camping |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 37 |  | 11 |  | 56 | 39 |
Interunit transfers | Watercraft Recreation |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 62 |  | 51 |  | 153 | 54 |
Interunit transfers | Diving |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 11 |  | 4 |  | 29 | 7 |
Other / Corporate |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | 385 |  | 307 |  | 882 | 578 |
Operating profit (loss) | (7,477) |  | (3,057) |  | (27,743) | (15,707) |
Total assets (end of period) | 163,018 |  | 117,668 | 163,018 | 163,018 | 117,668 | $ 127,863
Military and Commercial Tent Product Line | Camping |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Proceeds from sale of productive assets |  | $ 14,990 |  | $ 6,560 |  |  |
Net assets (liabilities) of productive assets sold |  | 8,350 |  |  |  |  |
Gain on sale of assets |  | $ 6,640 |  |  |  |  |
Three Customers | Customer Concentration Risk | Revenue Benchmark |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales | $ 26,040 |  |  |  | $ 83,948 |  |
Customer One | Customer Concentration Risk | Revenue Benchmark |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Net sales |  |  | $ 20,607 |  |  | $ 69,528 |

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