Quarterly report pursuant to Section 13 or 15(d)

Business Segments (Tables)

v3.10.0.1
Business Segments (Tables)
3 Months Ended
Dec. 29, 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
 
 
December 29, 2018
 
December 30, 2017
Segment net sales:
 
 
 
 
Delta Group
 
$
94,391

 
$
83,924

Salt Life Group
 
7,284

 
6,418

Total net sales
 
$
101,675

 
$
90,342

 
 
 
 
 
Segment operating income:
 
 
 
 
Delta Group
(1)
$
2,779

 
$
4,424

Salt Life Group
 
277

 
223

Total segment operating income
 
$
3,056

 
$
4,647

(1)The Delta Group operating income in the quarter ended December 29, 2018, included $2.5 million of expense for a litigation settlement related to the 2016 bankruptcy filing of The Sports Authority.

The following table reconciles the segment operating income to the consolidated (loss) income before provision for income taxes (in thousands):
 
Three Months Ended
 
December 29, 2018
 
December 30, 2017
Segment operating income
$
3,056

 
$
4,647

Unallocated corporate expenses
3,015

 
2,909

Unallocated interest expense
1,765

 
1,334

Consolidated (loss) income before provision for income taxes
$
(1,724
)
 
$
404