v3.26.1
SEGMENTS OF BUSINESS (Tables)
 9 Months Ended
Jul. 03, 2026
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 July 3, 2026FishingCamping & Watercraft RecreationDivingOther/CorporateTotal
Unaffiliated customers$149,522 $16,395 $23,313 $501 $189,731 
Interunit transfers463 37 — (500)— 
Net Sales149,985 16,432 23,313 1 189,731 
Cost of goods sold87,050 7,889 8,944 (87)103,796 
Gross profit62,935 8,543 14,369 88 85,935 
Marketing and selling expense27,221 5,483 6,649 2,458 41,811 
Administrative management, finance and information systems expense2,837 1,224 3,205 9,832 17,098 
Research and development expense6,513 720 1,229 221 8,683 
Operating profit (loss)$26,364 $1,116 $3,286 $(12,423)$18,343 
Depreciation and Amortization Expense$3,657 $393 $327 $541 $4,918 
Capital Expenditures$(3,182)$(555)$(163)$(1,954)$(5,854)
Total assets (end of period)$313,031 $74,889 $95,798 $164,652 $648,370 
Three Months Ended June 27, 2025FishingCamping & Watercraft RecreationDivingOther/CorporateTotal
Unaffiliated customers$140,243 $18,884 $21,197 $331 $180,655 
Interunit transfers436 24 4 (464)— 
Net Sales140,679 18,908 21,201 (133)180,655 
Cost of goods sold93,409 10,105 9,438 (224)112,728 
Gross profit47,270 8,803 11,763 91 67,927 
Marketing and selling expense24,796 5,422 5,168 2,167 37,553 
Administrative management, finance and information systems expense2,255 1,076 3,781 8,311 15,423 
Research and development expense5,666 717 1,238 — 7,621 
Operating profit (loss)$14,553 $1,588 $1,576 $(10,387)$7,330 
Depreciation and Amortization Expense$3,822 $424 $257 $756 $5,259 
Capital Expenditures$(3,606)$(79)$(391)$(372)$(4,448)
Total assets (end of period)$304,451 $78,304 $97,008 $154,710 $634,473 
Nine Months Ended July 3, 2026FishingCamping & Watercraft RecreationDivingOther/CorporateTotal
Unaffiliated customers$420,254 $45,019 $58,602 $1,271 $525,146 
Interunit transfers1,126 67 — (1,193)— 
Net Sales421,380 45,086 58,602 78 525,146 
Cost of goods sold263,027 24,512 24,760 (186)312,113 
Gross profit158,353 20,574 33,842 264 213,033 
Marketing and selling expense78,445 14,446 18,762 6,929 118,582 
Administrative management, finance and information systems expense8,402 3,317 8,586 23,254 43,559 
Research and development expense18,917 2,025 3,780 390 25,112 
Operating profit (loss)$52,589 $786 $2,714 $(30,309)$25,780 
Depreciation and Amortization Expense$11,147 $1,201 $956 $1,711 $15,015 
Capital Expenditures$(11,672)$(1,057)$(252)$(3,369)$(16,350)
Total assets (end of period)$313,031 $74,889 $95,798 $164,652 $648,370 
Nine Months Ended June 27, 2025FishingCamping & Watercraft RecreationDivingOther/CorporateTotal
Unaffiliated customers$357,138 $46,153 $52,691 $671 $456,653 
Interunit transfers904 58 14 (976)— 
Net Sales358,042 46,211 52,705 (305)456,653 
Cost of goods sold250,476 25,091 22,614 (504)297,677 
Gross profit107,566 21,120 30,091 199 158,976 
Marketing and selling expense66,310 13,753 14,596 7,922 102,581 
Administrative management, finance and information systems expense7,850 3,236 11,559 18,489 41,134 
Research and development expense17,645 1,943 3,681 — 23,269 
Operating profit (loss)$15,761 $2,188 $255 $(26,212)$(8,008)
Depreciation and Amortization Expense$10,885 $1,273 $739 $2,402 $15,299 
Capital Expenditures$(9,881)$(322)$(934)$(689)$(11,826)
Total assets (end of period)$304,451 $78,304 $97,008 $154,710 $634,473