Quarterly report pursuant to Section 13 or 15(d)

Business Segments (Tables)

v3.7.0.1
Business Segments (Tables)
6 Months Ended
Apr. 01, 2017
Segment Reporting [Abstract]  
Segment reporting information by segment
 
Three Months Ended
 
April 1, 2017
 
April 2, 2016
Segment net sales:
 
 
 
Basics
$
70,811

 
$
69,840

Branded
33,327

 
39,320

Total net sales
104,138

 
109,160

 
 
 
 
Segment operating income:
 
 
 
Basics
7,560

 
6,691

Branded
2,780

 
2,569

Total segment operating income
10,340

 
9,260

 
Six Months Ended
 
April 1, 2017
 
April 2, 2016
Segment net sales:
 
 
 
Basics
$
131,647

 
$
131,355

Branded
57,826

 
67,976

Total net sales
189,473

 
199,331

 
 
 
 
Segment operating income:
 
 
 
Basics
12,248

 
12,460

Branded
1,776

 
1,816

Total segment operating income
14,024

 
14,276

The following reconciles the segment operating income to the consolidated income before provision for income taxes (in thousands):
 
Three Months Ended
 
Six Months Ended
 
April 1, 2017
 
April 2, 2016
 
April 1, 2017
 
April 2, 2016
Segment operating income
$
10,340

 
$
9,260

 
$
14,024

 
$
14,276

Unallocated corporate expenses
2,820

 
3,329

 
6,033

 
6,120

Unallocated interest expense
1,312

 
1,396

 
2,613

 
2,671

Consolidated income before provision for income taxes
$
6,208

 
$
4,535

 
$
5,378

 
$
5,485