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SEGMENTS OF BUSINESS (Tables) | 6 Months Ended
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Mar. 29, 2024
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 | Six Months Ended |
| March 29, 2024 | March 31, 2023 | March 29, 2024 | March 31, 2023 | September 29, 2023
Net sales: |  |  |  |  |
Fishing: |  |  |  |  |
Unaffiliated customers | $ | 138,466 |  | $ | 155,009 |  | $ | 248,827 |  | $ | 292,830 |  |
Interunit transfers | 142 |  | 332 |  | 273 |  | 552 |  |
Camping: |  |  |  |  |
Unaffiliated customers | 10,513 |  | 13,712 |  | 16,416 |  | 25,319 |  |
Interunit transfers | 7 |  | 13 |  | 17 |  | 19 |  |
Watercraft Recreation: |  |  |  |  |
Unaffiliated customers | 9,719 |  | 12,824 |  | 14,499 |  | 22,457 |  |
Interunit transfers | 9 |  | 66 |  | 42 |  | 91 |  |
Diving |  |  |  |  |
Unaffiliated customers | 16,918 |  | 20,307 |  | 34,392 |  | 39,349 |  |
Interunit transfers | 6 |  | 1 |  | 10 |  | 18 |  |
Other / Corporate | 240 |  | 263 |  | 366 |  | 497 |  |
Eliminations | (164) |  | (412) |  | (342) |  | (680) |  |
Total | $ | 175,856 |  | $ | 202,115 |  | $ | 314,500 |  | $ | 380,452 |  |
Operating profit (loss): |  |  |  |  |
Fishing | $ | 7,427 |  | $ | 17,121 |  | $ | 18,956 |  | $ | 32,693 |  |
Camping | 1,709 |  | 2,071 |  | 2,067 |  | 2,824 |  |
Watercraft Recreation | (486) |  | 569 |  | (2,564) |  | 154 |  |
Diving | (298) |  | 1,444 |  | (876) |  | 1,457 |  |
Other / Corporate | (8,605) |  | (9,815) |  | (17,790) |  | (20,266) |  |
| $ | (253) |  | $ | 11,390 |  | $ | (207) |  | $ | 16,862 |  |
Total assets (end of period): |  |  |  |  |
Fishing |  |  | $ | 432,108 |  | $ | 407,540 |  | $ | 363,463 |
Camping |  |  | 42,970 |  | 53,475 |  | 53,003
Watercraft Recreation |  |  | 32,614 |  | 40,018 |  | 26,953
Diving |  |  | 82,088 |  | 81,120 |  | 83,555
Other / Corporate |  |  | 101,898 |  | 118,729 |  | 154,632
|  |  | $ | 691,678 |  | $ | 700,882 |  | $ | 681,606 |

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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 + Details
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