Quarterly report pursuant to Section 13 or 15(d)

Note D - Revenue Recognition (Tables)

v3.19.3.a.u2
Note D - Revenue Recognition (Tables)
3 Months Ended
Dec. 28, 2019
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Three Months Ended
 
   
December 28, 2019
   
December 29, 2018
 
   
$
   
%
   
$
   
%
 
Retail
 
$
1,234
     
1
%
 
$
1,012
     
1
%
Direct-to-consumer ecommerce
   
1,683
     
2
%
   
1,582
     
2
%
Wholesale
   
92,972
     
97
%
   
99,081
     
97
%
Net Sales
 
$
95,889
     
100
%
 
$
101,675
     
100
%
   
First Quarter Fiscal Year 2020
 
               
Direct-to-Consumer
       
   
Net Sales
   
Retail
   
ecommerce
   
Wholesale
 
Delta Group
 
$
88,950
     
0.3
%
   
0.3
%
   
99.4
%
Salt Life Group
   
6,939
     
13.5
%
   
20.7
%
   
65.8
%
Total
 
$
95,889
     
 
     
 
     
 
 
   
First Quarter Fiscal Year 2019
 
               
Direct-to-Consumer
       
   
Net Sales
   
Retail
   
ecommerce
   
Wholesale
 
Delta Group
 
$
94,391
     
0.4
%
   
0.4
%
   
99.2
%
Salt Life Group
   
7,284
     
9.3
%
   
17.2
%
   
73.5
%
Total
 
$
101,675