| Segment reporting information by segment |
Our total assets and equity investment by segment are as follows (in thousands):
|
|
|
|
|
|
|
|
As of |
|
September 30, 2017 |
|
October 1, 2016 |
Total assets by segment: |
|
|
|
Basics |
191,585 |
|
|
178,347 |
|
Branded |
117,437 |
|
|
156,119 |
|
Corporate |
8,780 |
|
|
10,186 |
|
Total assets |
317,802 |
|
|
344,652 |
|
|
|
|
|
Equity investment in joint venture: |
|
|
|
Basics |
4,140 |
|
|
3,593 |
|
Branded |
— |
|
|
— |
|
Total equity investment in joint venture |
4,140 |
|
|
3,593 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year Ended |
|
September 30, 2017 |
|
October 1, 2016 |
|
October 3, 2015 |
Segment net sales: |
|
|
|
|
|
Basics |
$ |
280,283 |
|
|
$ |
277,146 |
|
|
$ |
282,467 |
|
Branded |
104,799 |
|
|
148,103 |
|
|
166,675 |
|
Total net sales |
385,082 |
|
|
425,249 |
|
|
449,142 |
|
|
|
|
|
|
|
Segment operating income: |
|
|
|
|
|
Basics |
24,189 |
|
|
22,307 |
|
|
13,060 |
|
Branded |
3,943 |
|
|
6,950 |
|
|
12,379 |
|
Total segment operating income |
28,132 |
|
|
29,257 |
|
|
25,439 |
|
|
|
|
|
|
|
Purchases of property, plant and equipment: |
|
|
|
|
|
Basics |
4,829 |
|
|
10,734 |
|
|
6,037 |
|
Branded |
2,111 |
|
|
1,501 |
|
|
689 |
|
Corporate |
145 |
|
|
80 |
|
|
1,047 |
|
Total purchases of property, plant and equipment |
7,085 |
|
|
12,315 |
|
|
7,773 |
|
|
|
|
|
|
|
Depreciation and amortization: |
|
|
|
|
|
Basics |
6,553 |
|
|
6,437 |
|
|
6,208 |
|
Branded |
2,647 |
|
|
2,772 |
|
|
2,902 |
|
Corporate |
409 |
|
|
416 |
|
|
432 |
|
Total depreciation and amortization |
9,609 |
|
|
9,625 |
|
|
9,542 |
|
|
| Reconciliation of segment operating income to consolidated income before income taxes |
The following reconciles the segment operating income to the consolidated income before provision for income taxes (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year Ended |
|
September 30, 2017 |
|
October 1, 2016 |
|
October 3, 2015 |
Segment operating income |
$ |
28,132 |
|
|
$ |
29,257 |
|
|
$ |
25,439 |
|
Unallocated corporate expenses |
11,953 |
|
|
12,925 |
|
|
9,320 |
|
Unallocated interest expense |
5,011 |
|
|
5,287 |
|
|
6,021 |
|
Consolidated income before provision for income taxes |
$ |
11,168 |
|
|
$ |
11,045 |
|
|
$ |
10,098 |
|
|
| Supplemental information regarding revenues by geographic area |
Supplemental information regarding our revenues by geographic area based on the location of the customer is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal Year Ended |
|
September 30, 2017 |
|
October 1, 2016 |
|
October 3, 2015 |
United States |
$ |
383,672 |
|
|
$ |
418,627 |
|
|
$ |
442,207 |
|
Foreign |
1,410 |
|
|
6,622 |
|
|
6,935 |
|
Total net sales |
$ |
385,082 |
|
|
$ |
425,249 |
|
|
$ |
449,142 |
|
|
| Summarized financial information by geographic area |
Summarized financial information by geographic area is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
As of |
|
September 30, 2017 |
|
October 1, 2016 |
|
|
|
|
United States |
$ |
19,587 |
|
|
$ |
18,523 |
|
|
|
|
|
Honduras |
18,151 |
|
|
19,650 |
|
El Salvador |
3,853 |
|
|
4,215 |
|
Mexico |
1,115 |
|
|
1,115 |
|
All foreign countries |
23,119 |
|
|
24,980 |
|
|
|
|
|
Total long-lived assets, excluding goodwill and intangibles |
$ |
42,706 |
|
|
$ |
43,503 |
|
|