Disaggregation of Revenue [Table Text Block] |
| | | | | | | | | | | | | | | | | | | | | | | | Retail | | $ | 962 | | | | 1 | % | | $ | 872 | | | | 1 | % | Direct-to-consumer ecommerce | | | 1,084 | | | | 1 | % | | | 1,019 | | | | 1 | % | Wholesale | | | 94,614 | | | | 98 | % | | | 100,947 | | | | 98 | % | Net Sales | | $ | 96,660 | | | | 100 | % | | $ | 102,838 | | | | 100 | % |
| | | | | | | | | | | | | $ | | | | | | $ | | | | | Retail | | $ | 2,195 | | | | 1 | % | | $ | 1,884 | | | | 1 | % | Direct-to-consumer ecommerce | | | 2,767 | | | | 1 | % | | | 2,601 | | | | 1 | % | Wholesale | | | 187,588 | | | | 98 | % | | | 200,028 | | | | 98 | % | Net sales | | $ | 192,550 | | | | 100 | % | | $ | 204,513 | | | | 100 | % |
| | Second Quarter Fiscal Year 2020 | | | | | | | | | | | | | | | Delta Group | | $ | 84,191 | | | | 0.2 | % | | | 0.2 | % | | | 99.6 | % | Salt Life Group | | | 12,469 | | | | 6.4 | % | | | 7.1 | % | | | 86.5 | % | Total | | $ | 96,660 | | | | | | | | | | | | | |
| | Second Quarter Fiscal Year 2019 | | | | | | | | | | | | | | | Delta Group | | $ | 89,526 | | | | 0.3 | % | | | 0.3 | % | | | 99.4 | % | Salt Life Group | | | 13,312 | | | | 4.4 | % | | | 5.7 | % | | | 89.9 | % | Total | | $ | 102,838 | | | | | | | | | | | | | |
| | Year To Date Fiscal Year 2020 | | | | | | | | | | | | | | | Delta Group | | $ | 173,143 | | | | 0.3 | % | | | 0.3 | % | | | 99.4 | % | Salt Life Group | | | 19,407 | | | | 8.9 | % | | | 11.9 | % | | | 79.2 | % | Total | | $ | 192,550 | | | | | | | | | | | | | |
| | Year To Date Fiscal Year 2019 | | | | | | | | | | | | | | | Delta Group | | $ | 183,916 | | | | 0.3 | % | | | 0.3 | % | | | 99.4 | % | Salt Life Group | | | 20,597 | | | | 6.1 | % | | | 9.7 | % | | | 84.2 | % | Total | | $ | 204,513 | | | | | | | | | | | | | |
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