Quarterly report pursuant to Section 13 or 15(d)

Note C - New Accounting Standards (Tables)

Note C - New Accounting Standards (Tables)

9 Months Ended

Jun. 29, 2019

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended
		June 29, 2019								June 30, 2018
			$			%					$			%
Retail		$	1,296				1	%		$	986				1	%
Direct-to-consumer ecommerce			1,419				1	%			1,503				1	%
Wholesale			116,545				98	%			109,693				98	%
Net Sales		$	119,260				100	%		$	112,182				100	%

		Nine Months Ended
		June 29, 2019								June 30, 2018
			$			%					$			%
Retail		$	3,180				1	%		$	2,602				1	%
Direct-to-consumer ecommerce			3,990				1	%			3,974				1	%
Wholesale			316,603				98	%			295,952				98	%
Net Sales		$	323,773				100	%		$	302,528				100	%

		Third Quarter Fiscal Year 2019
		Net Sales				Retail				Ecommerce				Wholesale
Delta Group		$	107,409				0.3	%			0.3	%			99.4	%
Salt Life Group			11,851				8.6	%			9.0	%			82.4	%
Total		$	119,260

		Third Quarter Fiscal Year 2018
		Net Sales				Retail				Ecommerce				Wholesale
Delta Group		$	102,107				0.3	%			0.3	%			99.4	%
Salt Life Group			10,075				7.3	%			11.3	%			81.4	%
Total		$	112,182

		Year To Date Fiscal Year 2019
		Net Sales				Retail				Ecommerce				Wholesale
Delta Group		$	291,325				0.3	%			0.3	%			99.4	%
Salt Life Group			32,448				7.1	%			9.3	%			83.6	%
Total		$	323,773

		Year To Date Fiscal Year 2018
		Net Sales				Retail				Ecommerce				Wholesale
Delta Group		$	272,157				0.4	%			0.3	%			99.3	%
Salt Life Group			30,371				5.8	%			10.1	%			84.1	%
Total		$	302,528

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

		As Reported June 29, 2019				Effect of Standard				Balances without Adoption
Accounts receivable, net		$	67,200			$	(748	)		$	66,452
Prepaid expenses and other current assets			3,384				(166	)			3,218
Total Current Assets			250,297				(914	)			249,383
Total assets			381,425				(914	)			380,511
Accrued liabilities			16,834				(1,163	)			15,671
Total current liabilities			81,576				(1,163	)			80,413
Total liabilities			231,140				(1,163	)			229,977
Total liabilities and equity			381,425				(1,163	)			380,262