Quarterly report pursuant to Section 13 or 15(d)

Note J - Business Segments - Schedule of Segment Information (Details)

v3.19.2
Note J - Business Segments - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 29, 2019
Jun. 30, 2018
Jun. 29, 2019
Jun. 30, 2018
Net sales $ 119,260 $ 112,182 $ 323,773 $ 302,528
Segment operating income 8,336 6,668 11,071 14,019
Selling, general and administrative expenses 17,931 17,936 51,771 49,654
Consolidated income (loss) before provision for income taxes 6,347 5,146 5,332 9,812
Delta Group [Member]        
Net sales 107,409 102,107 291,325 272,157
Segment operating income [1] 9,248 9,137 15,393 19,337
Salt Life Group [Member]        
Net sales 11,851 10,075 32,448 30,371
Corporate, Non-Segment [Member]        
Selling, general and administrative expenses 3,508 3,554 1,989 1,522
Operating Segments [Member]        
Segment operating income 11,844 10,222 21,001 23,632
Operating Segments [Member] | Delta Group [Member]        
Net sales 107,409 102,107 291,325 272,157
Operating Segments [Member] | Salt Life Group [Member]        
Segment operating income [2] $ 2,596 $ 1,085 $ 5,608 $ 4,295
[1] In the quarter ended December 29, 2018, the Delta Group operating income included $2.5 million of expense incurred in connection with the settlement of litigation related to the 2016 bankruptcy filing of The Sports Authority. See Note M - Legal Proceedings.
[2] In the quarter ended June 29, 2019, the Salt Life Group operating income included a discrete gain of $1.3 million realized from the settlement of a commercial litigation matter.