Annual report pursuant to Section 13 and 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 2 - Significant Accounting Policies (Tables)

v3.19.3

Note 2 - Significant Accounting Policies (Tables)

12 Months Ended

Sep. 28, 2019

Disaggregation of Revenue [Table Text Block]

	Fiscal Year Ended
	September 28, 2019					September 29, 2018
	$		%			$		%
Retail	$	4,396		1	%	$	3,560		1	%
Direct-to-consumer ecommerce		5,526		1	%		5,339		1	%
Wholesale		421,808		98	%		386,551		98	%
Net Sales	$	431,730		100	%	$	395,450		100	%

	Fiscal Year Ended September 28, 2019
	Net Sales		Retail			Direct-to-Consumer ecommerce			Wholesale
Delta Group	$	389,075		0.3	%		0.3	%		99.4	%
Salt Life Group		42,655		7.6	%		9.9	%		82.5	%
Total	$	431,730

	Fiscal Year Ended September 29, 2018
	Net Sales		Retail			Direct-to-Consumer ecommerce			Wholesale
Delta Group	$	356,009		0.3	%		0.4	%		99.3	%
Salt Life Group		39,441		6.2	%		10.3	%		83.5	%
Total	$	395,450

Schedule of Interest Rate Derivatives [Table Text Block]

	Effective Date	Notational Amount	LIBOR Rate	Maturity Date
Interest Rate Swap	July 19, 2017	$10 million	1.99%	May 10, 2021
Interest Rate Swap	July 25, 2018	$20 million	3.18%	July 25, 2023

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

	As Reported					Balances
	September 28, 2019		Effect of Standard			without Adoption
Accounts receivable, net		59,337		(682	)		58,655
Prepaid expenses and other current assets		2,999		(155	)		2,844
Total Current Assets		243,598		(837	)		242,761
Total assets		377,988		(837	)		377,151
Accrued expenses		20,791		(1,047	)		19,744
Total current liabilities		88,875		(1,047	)		87,828
Total liabilities		224,100		(1,047	)		223,053
Total liabilities and equity		377,988		(1,047	)		376,941

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