Quarterly report pursuant to Section 13 or 15(d)

Note D - Revenue Recognition (Tables)

Note D - Revenue Recognition (Tables)

3 Months Ended

Jan. 02, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		*Three Months Ended*
		*December 2020*								*December 2019*
		$				%				$				%
Retail		$	2,438				3	%		$	1,234				1	%
Direct-to-consumer ecommerce			1,809				2	%			1,683				2	%
Wholesale			90,476				95	%			92,972				97	%
Net sales		$	94,723				100	%		$	95,889				100	%

		*December 2020 Quarter*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	87,624				0.2	%			0.4	%			99.4	%
Salt Life Group			7,099				31.4	%			21.1	%			47.5	%
Total		$	94,723

		*December 2019 Quarter*
		*Net Sales*				*Retail*				*Direct-to-consumer 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