Disaggregation of Revenue [Table Text Block] |
|
|
Three Months Ended |
|
|
|
June 27, 2020 |
|
|
June 29, 2019 |
|
|
|
$ |
|
|
% |
|
|
$ |
|
|
% |
|
Retail |
|
$ |
1,179 |
|
|
|
2 |
% |
|
$ |
1,296 |
|
|
|
1 |
% |
Direct-to-consumer ecommerce |
|
|
3,153 |
|
|
|
4 |
% |
|
|
1,419 |
|
|
|
1 |
% |
Wholesale |
|
|
67,469 |
|
|
|
94 |
% |
|
|
116,545 |
|
|
|
98 |
% |
Net sales |
|
$ |
71,801 |
|
|
|
100 |
% |
|
$ |
119,260 |
|
|
|
100 |
% |
|
|
Nine Months Ended |
|
|
|
June 27, 2020 |
|
|
June 29, 2019 |
|
|
|
$ |
|
|
% |
|
|
$ |
|
|
% |
|
Retail |
|
$ |
3,374 |
|
|
|
1 |
% |
|
$ |
3,180 |
|
|
|
1 |
% |
Direct-to-consumer ecommerce |
|
|
5,920 |
|
|
|
2 |
% |
|
|
3,990 |
|
|
|
1 |
% |
Wholesale |
|
|
255,057 |
|
|
|
97 |
% |
|
|
316,603 |
|
|
|
98 |
% |
Net sales |
|
$ |
264,351 |
|
|
|
100 |
% |
|
$ |
323,773 |
|
|
|
100 |
% |
|
|
Third Quarter Fiscal Year 2020 |
|
|
|
Net Sales |
|
|
Retail |
|
|
Direct-to-consumer ecommerce |
|
|
Wholesale |
|
Delta Group |
|
$ |
65,543 |
|
|
|
0.2 |
% |
|
|
1.0 |
% |
|
|
98.8 |
% |
Salt Life Group |
|
|
6,258 |
|
|
|
17.0 |
% |
|
|
40.4 |
% |
|
|
42.6 |
% |
Total |
|
$ |
71,801 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Third Quarter Fiscal Year 2019 |
|
|
|
Net Sales |
|
|
Retail |
|
|
Direct-to-consumer ecommerce |
|
|
Wholesale |
|
Delta Group |
|
$ |
107,409 |
|
|
|
0.3 |
% |
|
|
0.3 |
% |
|
|
99.4 |
% |
Salt Life Group |
|
|
11,851 |
|
|
|
5.0 |
% |
|
|
9.1 |
% |
|
|
85.9 |
% |
Total |
|
$ |
119,260 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year To Date Fiscal Year 2020 |
|
|
|
Net Sales |
|
|
Retail |
|
|
Direct-to-consumer ecommerce |
|
|
Wholesale |
|
Delta Group |
|
$ |
238,685 |
|
|
|
0.2 |
% |
|
|
0.5 |
% |
|
|
99.3 |
% |
Salt Life Group |
|
|
25,666 |
|
|
|
10.9 |
% |
|
|
18.9 |
% |
|
|
70.2 |
% |
Total |
|
$ |
264,351 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year To Date Fiscal Year 2019 |
|
|
|
Net Sales |
|
|
Retail |
|
|
Direct-to-consumer ecommerce |
|
|
Wholesale |
|
Delta Group |
|
$ |
291,325 |
|
|
|
0.3 |
% |
|
|
0.3 |
% |
|
|
99.4 |
% |
Salt Life Group |
|
|
32,448 |
|
|
|
7.0 |
% |
|
|
9.5 |
% |
|
|
83.5 |
% |
Total |
|
$ |
323,773 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|