Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
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Mar. 30, 2019 |
Mar. 31, 2018 |
Mar. 30, 2019 |
Mar. 31, 2018 |
Oct. 01, 2011 |
Oct. 08, 2018 |
Sep. 29, 2018 |
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Finite-Lived Intangible Assets [Line Items] | |||||||
Goodwill acquired | $ 600 | ||||||
Goodwill | $ 36,597 | $ 36,597 | $ 33,217 | ||||
Amortization of intangible assets | 500 | $ 300 | 1,000 | $ 500 | |||
Amortization expense estimate for 2019 | 2,000 | 2,000 | |||||
Amortization expense estimate for 2020 | 1,800 | 1,800 | |||||
Amortization expense estimate for 2021 | 1,700 | 1,700 | |||||
Amortization expense estimate for 2022 | 1,700 | 1,700 | |||||
Amortization expense estimate for 2023 | 1,700 | 1,700 | |||||
Delta Group | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Goodwill | 16,700 | 16,700 | |||||
Salt Life Group | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Goodwill | 19,900 | 19,900 | |||||
SSL | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Goodwill | 3,380 | 3,380 | $ 3,400 | ||||
Intangible assets | $ 4,020 | $ 4,020 | $ 4,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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