Note 13 - Business Segments (Tables)

12 Months Ended

Sep. 28, 2019

	Fiscal Year Ended
	September 28, 2019		September 29, 2018
Segment net sales:
Delta Group	$	389,075	$	356,009
Salt Life Group		42,655		39,441
Total net sales	$	431,730	$	395,450

Segment operating income:
Delta Group	$	23,780	$	26,091
Salt Life Group		6,160		4,747
Total segment operating income	$	29,940	$	30,838

Purchases of property, plant and equipment:
Delta Group	$	4,861	$	4,341
Salt Life Group		1,202		917
Corporate		—		511
Total purchases of property, plant and equipment	$	6,063	$	5,769

Depreciation and amortization:
Delta Group	$	9,889	$	8,090
Salt Life Group		1,522		1,456
Corporate		353		442
Total depreciation and amortization	$	11,764	$	9,988

	As of
	September 28, 2019		September 29, 2018
Total assets by segment:
Delta Group	$	315,653	$	283,811
Salt Life Group		57,574		55,032
Corporate		4,761		4,766
Total assets	$	377,988	$	343,609

Equity investment in joint venture:
Delta Group	$	10,388	$	8,980
Salt Life Group		—		—
Total equity investment in joint venture	$	10,388	$	8,980

	Fiscal Year Ended
	September 28, 2019		September 29, 2018
Segment operating income	$	29,940	$	30,838
Loss attributable to non-controlling interest		374		107
Unallocated corporate expenses		13,671		13,328
Unallocated interest expense		7,550		5,713
Consolidated income before provision for income taxes	$	8,345	$	11,690

	As of
	September 28, 2019		September 29, 2018

United States	$	41,620	$	30,768

Honduras		15,326		16,823
El Salvador		3,209		3,476
Mexico		1,249		1,047
All foreign countries		19,784		21,346

Total property, plant and equipment, net	$	61,404	$	52,114