Quarterly report pursuant to Section 13 or 15(d)

Business Segments (Tables)

v3.10.0.1
Business Segments (Tables)
9 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment reporting information by segment
Intercompany transfers between operating segments are transacted at cost and have been eliminated within the segment amounts shown in the following table (in thousands).
 
Three Months Ended
 
Nine Months Ended
 
June 30, 2018
 
July 1, 2017
 
June 30, 2018
 
July 1, 2017
Segment net sales:
 
 
 
 
 
 
 
Basics
$
89,658

 
$
79,009

 
$
236,547

 
$
210,657

Branded
22,524

 
25,272

 
65,981

 
83,098

Total net sales
$
112,182

 
$
104,281

 
$
302,528

 
$
293,755

 
 
 
 
 
 
 
 
Segment operating income:
 
 
 
 
 
 
 
Basics
$
9,481

 
$
7,497

 
$
19,880

 
$
19,745

Branded
741

 
2,146

 
3,752

 
3,923

Total segment operating income
$
10,222

 
$
9,643

 
$
23,632

 
$
23,668


The following table reconciles the segment operating income to the consolidated income before provision for income taxes (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
June 30, 2018
 
July 1, 2017
 
June 30, 2018
 
July 1, 2017
Segment operating income
$
10,222

 
$
9,643

 
$
23,632

 
$
23,668

Unallocated corporate expenses
3,554

 
3,792

 
9,613

 
9,825

Unallocated interest expense
1,522

 
1,256

 
4,207

 
3,868

Consolidated income before provision for income taxes
$
5,146

 
$
4,595

 
$
9,812

 
$
9,975



Basic segment assets increased by approximately $30.8 million since September 30, 2017, to $222.4 million as of June 30, 2018, principally as a result of our recent digital print acquisition. See Note D—Acquisitions for further information. In addition, receivables increased from September 30, 2017, due to the seasonality of the business. Branded segment assets increased by $2.1 million since September 30, 2017, to $119.5 million as of June 30, 2018, primarily due to higher receivables.