Quarterly report pursuant to Section 13 or 15(d)

Note J - Business Segments (Tables)

v3.19.2
Note J - Business Segments (Tables)
9 Months Ended
Jun. 29, 2019
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
Three Months Ended
 
Nine Months Ended
   
June 29, 2019
 
June 30, 2018
 
June 29, 2019
 
June 30, 2018
Segment net sales:
 
 
 
 
 
 
 
 
 
 
 
 
Delta Group
  $
107,409
  $
102,107
  $
291,325
  $
272,157
Salt Life Group
   
11,851
   
10,075
   
32,448
   
30,371
Total net sales
  $
119,260
  $
112,182
  $
323,773
  $
302,528
                         
Segment operating income:
 
 
 
 
 
 
 
 
 
 
 
 
Delta Group
(1)
  $
9,248
  $
9,137
  $
15,393
  $
19,337
Salt Life Group
(2)
   
2,596
   
1,085
   
5,608
   
4,295
Total segment operating income
  $
11,844
  $
10,222
  $
21,001
  $
23,632
   
Three Months Ended
   
Nine Months Ended
 
   
June 29, 2019
   
June 30, 2018
   
June 29, 2019
   
June 30, 2018
 
Segment operating income
  $
11,844
    $
10,222
    $
21,001
    $
23,632
 
Unallocated corporate expenses
   
3,508
     
3,554
     
9,930
     
9,613
 
Unallocated interest expense
   
1,989
     
1,522
     
5,739
     
4,207
 
Consolidated income (loss) before provision for income taxes
  $
6,347
    $
5,146
    $
5,332
    $
9,812