Segment Information
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- Definition
This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
+ Details
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6. Segment Information Net sales, operating income, and income before taxes for each of the Company’s reportable segments are presented below: | | | Reportable Segments | | | | Outdoor/ | | | | Auto/ | | | | | | | | Fitness | | Marine | | Mobile | | Aviation | | Total | | 13-Weeks Ended September 26, 2009 | | | | | | | | | | | | | | | | | | | | | | | Net sales | | $132,174 | | $45,426 | | $545,707 | | $57,947 | | $781,254 | | Operating income | | $53,430 | | $11,783 | | $160,053 | | $11,617 | | $236,883 | | Income before taxes | $48,527 | | $13,206 | | $183,324 | | $11,622 | | $256,679 | | | | | | | | | | | | | | 13-Weeks Ended September 27, 2008 | | | | | | | | | | | | | | | | | | | | | | | Net sales | | $118,614 | | $44,048 | | $626,506 | | $81,187 | | $870,355 | | Operating income | | $52,136 | | $10,606 | | $124,359 | | $27,262 | | $214,363 | | Income before taxes | $50,365 | | $10,132 | | $124,608 | | $26,307 | | $211,412 | | | | | | | | | | | | | | 39-Weeks Ended September 26, 2009 | | | | | | | | | | | | | | | | | | | | | | | Net sales | | $320,187 | | $143,641 | | $1,242,011 | | $181,218 | | $1,887,057 | | Operating income | | $132,351 | | $43,696 | | $271,370 | | $46,577 | | $493,994 | | Income before taxes | $127,443 | | $44,649 | | $297,955 | | $46,396 | | $516,443 | | | | | | | | | | | | | | 39-Weeks Ended September 27, 2008 | | | | | | | | | | | | | | | | | | | | | | | Net sales | | $308,255 | | $171,232 | | $1,710,248 | | $256,095 | | $2,445,830 | | Operating income | | $116,892 | | $52,510 | | $361,190 | | $95,006 | | $625,598 | | Income before taxes | $126,115 | | $57,370 | | $428,767 | | $97,767 | | $710,019 | Allocation of certain research and development expenses, and selling, general, and administrative expenses are made to each segment on a percent of revenue basis. Net sales and property and equipment, net by geographic area are as follows as of and for the 39-week periods ended September 26, 2009 and September 27, 2008:
| | | Americas | | Asia | | Europe | | Total | | September 26, 2009 | | | | | | | | | | Net sales to external customers | $1,204,755 | | $104,846 | | $577,456 | | $1,887,057 | | Property and equipment, net | $232,859 | | $157,487 | | $53,826 | | $444,172 | | | | | | | | | | | | September 27, 2008 | | | | | | | | | | Net sales to external customers | $1,572,042 | | $108,962 | | $764,826 | | $2,445,830 | | Property and equipment, net | $220,246 | | $176,194 | | $56,979 | | $453,419 | | | | | | | | | | | |