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SEGMENTS OF BUSINESS (Tables)

6 Months Ended

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

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X

- References

No definition available.

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