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SEGMENTS OF BUSINESS (Tables)

9 Months Ended

Jun. 28, 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						Nine Months Ended
			June 28, 2024			June 30, 2023			June 28, 2024			June 30, 2023			September 29, 2023
Net sales:
Fishing:
Unaffiliated customers			$	130,415		$	137,161		$	379,242		$	429,991
Interunit transfers			122			299			395			851
Camping:
Unaffiliated customers			10,909			11,621			27,325			36,940
Interunit transfers			18			37			35			56
Watercraft Recreation:
Unaffiliated customers			11,037			15,664			25,536			38,121
Interunit transfers			33			62			75			153
Diving
Unaffiliated customers			19,856			22,216			54,248			61,565
Interunit transfers			5			11			15			29
Other / Corporate			255			385			621			882
Eliminations			(178)			(409)			(520)			(1,089)
Total			$	172,472		$	187,047		$	486,972		$	567,499
Operating profit (loss):
Fishing			$	5,258		$	18,665		$	24,214		$	51,358
Camping			1,474			2,039			3,541			4,863
Watercraft Recreation			557			1,483			(2,007)			1,637
Diving			898			2,733			22			4,190
Other / Corporate			(8,693)			(7,477)			(26,483)			(27,743)
			$	(506)		$	17,443		$	(713)		$	34,305
Total assets (end of period):
Fishing									$	365,842		$	361,071		$	363,463
Camping									48,217			61,896			53,003
Watercraft Recreation									29,604			35,294			26,953
Diving									81,818			84,205			83,555
Other / Corporate									154,344			163,018			154,632
									$	679,825		$	705,484		$	681,606

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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.

+ Details

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