| 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 |
|
Six Months Ended |
|
|
March 30, 2019 |
|
March 31, 2018 |
|
March 30, 2019 |
|
March 31, 2018 |
Segment net sales: |
|
|
|
|
|
|
|
|
Delta Group |
|
$ |
89,526 |
|
|
$ |
86,125 |
|
|
$ |
183,916 |
|
|
$ |
170,051 |
|
Salt Life Group |
|
13,312 |
|
|
13,879 |
|
|
20,597 |
|
|
20,295 |
|
Total net sales |
|
$ |
102,838 |
|
|
$ |
100,004 |
|
|
$ |
204,513 |
|
|
$ |
190,346 |
|
|
|
|
|
|
|
|
|
|
Segment operating income: |
|
|
|
|
|
|
|
|
Delta Group (1)
|
|
$ |
3,367 |
|
|
$ |
5,776 |
|
|
$ |
6,145 |
|
|
$ |
10,201 |
|
Salt Life Group |
|
2,733 |
|
|
2,987 |
|
|
3,011 |
|
|
3,210 |
|
Total segment operating income |
|
$ |
6,100 |
|
|
$ |
8,763 |
|
|
$ |
9,156 |
|
|
$ |
13,411 |
|
(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 income (loss) before provision for income taxes (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Six Months Ended |
|
March 30, 2019 |
|
March 31, 2018 |
|
March 30, 2019 |
|
March 31, 2018 |
Segment operating income |
$ |
6,100 |
|
|
$ |
8,763 |
|
|
$ |
9,156 |
|
|
$ |
13,411 |
|
Unallocated corporate expenses |
3,405 |
|
|
3,149 |
|
|
6,422 |
|
|
6,059 |
|
Unallocated interest expense |
1,985 |
|
|
1,350 |
|
|
3,750 |
|
|
2,685 |
|
Consolidated income (loss) before provision for income taxes |
$ |
710 |
|
|
$ |
4,264 |
|
|
$ |
(1,016 |
) |
|
$ |
4,667 |
|
|