Quarterly report pursuant to Section 13 or 15(d)

Business Segments (Tables)

v2.4.0.6
Business Segments (Tables)
3 Months Ended
Sep. 29, 2012
Segment Reporting [Abstract]  
Segment reporting information by segment
Information about our operations as of and for the three months ended September 29, 2012, and October 1, 2011, by operating segment, is as follows (in thousands):
 
Basics
 
Branded
 
Consolidated
Three months ended September 29, 2012
 
 
 
 
 
Net sales
$
66,581

 
$
63,533

 
$
130,114

Segment operating income
3,165

 
2,671

 
5,836

Segment assets *
165,102

 
149,456

 
314,558

 
 
 
 
 
 
Three months ended October 1, 2011
 
 
 
 
 
Net sales
$
52,598

 
$
70,925

 
$
123,523

Segment operating income
1,584

 
5,114

 
6,698

Segment assets *
174,688

 
153,423

 
328,111

*
 
All goodwill and intangibles on our balance sheet are included in the branded segment.
Reconciliation of segment operating income to consolidated income before income taxes
The following reconciles the segment operating income to the Company's consolidated income before income taxes (in thousands):
 
Three Months Ended
 
September 29,
2012
 
October 1,
2011
Segment operating income
$
5,836

 
$
6,698

Unallocated interest expense
1,076

 
893

Consolidated income before taxes
$
4,760

 
$
5,805