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 | ||||
|
X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
|
X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|