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SEGMENTS OF BUSINESS (Tables)

9 Months Ended

Jun. 30, 2023

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						Nine Months Ended
			June 30, 2023			July 1, 2022			June 30, 2023			July 1, 2022			September 30, 2022
Net sales:
Fishing:
Unaffiliated customers			$	137,161		$	136,026		$	429,991		$	373,341
Interunit transfers			299			539			851			903
Camping:
Unaffiliated customers			11,621			23,468			36,940			56,741
Interunit transfers			37			11			56			39
Watercraft Recreation:
Unaffiliated customers			15,664			21,821			38,121			59,427
Interunit transfers			62			51			153			54
Diving
Unaffiliated customers			22,216			22,197			61,565			56,879
Interunit transfers			11			4			29			7
Other / Corporate			385			307			882			578
Eliminations			(409)			(605)			(1,089)			(1,003)
Total			$	187,047		$	203,819		$	567,499		$	546,966
Operating profit (loss):
Fishing			$	18,665		$	16,553		$	51,358		$	44,166
Camping			2,039			4,998			4,863			12,867
Watercraft Recreation			1,483			2,893			1,637			7,588
Diving			2,733			2,412			4,190			4,074
Other / Corporate			(7,477)			(3,057)			(27,743)			(15,707)
			$	17,443		$	23,799		$	34,305		$	52,988
Total assets (end of period):
Fishing									$	361,071		$	379,135		$	382,850
Camping									61,896			60,562			59,247
Watercraft Recreation									35,294			43,508			33,496
Diving									84,205			74,969			76,475
Other / Corporate									163,018			117,668			127,863
									$	705,484		$	675,842		$	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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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X

- References

No definition available.

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