Company: JOUT
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001140361-25-017047
Chunk: 25

Company: JOHNSON OUTDOORS INC
Filing Date: 2025-05-02
Form: 10-Q
Item: Item 8
Chunk 25
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 of the Company's Fishing and Camping & Watercraft Recreation segments each accounted for more than 10% of the Company's consolidated revenues, which amounted to combined net sales of approximately $54,746 and $108,893, respectively, of the Company's consolidated revenues.    During the first quarter of fiscal 2024, the Fishing segment of the Company sold a building, which resulted in a gain of approximately $1,900, which was recorded in Other income, net in the accompanying Condensed Consolidated Statements of Operations.

17    ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in Accumulated Other Comprehensive Income (“AOCI”) by component, net of tax, for the six months ended March 28, 2025 were as follows: ForeignCurrencyTranslationAdjustmentUnrealized gain (loss) on available-for sale securitiesUnamortizedLoss on DefinedBenefit PensionPlansAccumulatedOtherComprehensiveIncome (Loss)Balance at September 27, 2024$6,056 $17 $(109)$5,964 Other comprehensive loss before reclassifications(4,915)(1)— (4,916)Amounts reclassified from accumulated other comprehensive income— — 11 11 Tax effects— — (2)(2)Balance at December 27, 2024$1,141 $16 $(100)$1,057 Other comprehensive loss before reclassifications1,133 (4)— 1,129 Amounts reclassified from accumulated other comprehensive income— — 10 10 Tax effects— (3)(3)Balance at March 28, 2025$2,274 $12 $(93)$2,193  The changes in AOCI by component, net of tax, for the six months ended March 29, 2024 were as follows:  ForeignCurrencyTranslationAdjustmentUnrealized gain (loss) on available-for sale securitiesUnamortizedLoss on DefinedBenefit PensionPlansAccumulatedOtherComprehensiveIncome (Loss)Balance at September 29, 2023$3,581 $(121)$(137)$3,323 Other comprehensive income before reclassifications3,059 138 — 3,197 Amounts reclassified from accumulated other comprehensive income— 10 10 Tax effects— (36)(3)(39)Balance at December 29, 2023$6