Quarterly report pursuant to Section 13 or 15(d)

Note D - Revenue Recognition (Tables)

Note D - Revenue Recognition (Tables)

6 Months Ended

Apr. 03, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		*Three Months Ended*
		*March 2021*								*March 2020*
Retail		$	2,448				2	%		$	962				1	%
Direct-to-consumer ecommerce			1,475				2	%			1,084				1	%
Wholesale			104,703				96	%			94,614				98	%
Net sales		$	108,626				100	%		$	96,660				100	%

		*Six Months Ended*
		*March 2021*								*March 2020*
Retail		$	4,887				2	%		$	2,195				1	%
Direct-to-consumer ecommerce			3,283				2	%			2,767				2	%
Wholesale			195,179				96	%			187,588				97	%
Net sales		$	203,349				100	%		$	192,550				100	%

		*Three Months Ended March 2021*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	94,219				0.3	%			0.2	%			99.5	%
Salt Life Group			14,407				15.1	%			8.8	%			76.1	%
Total		$	108,626

		*Three Months Ended March 2020*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	84,191				0.2	%			0.2	%			99.6	%
Salt Life Group			12,469				6.4	%			7.0	%			86.6	%
Total		$	96,660

		*Six Months Ended March 2021*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	181,843				0.3	%			0.2	%			99.5	%
Salt Life Group			21,506				20.5	%			12.8	%			66.7	%
Total		$	203,349

		*Six Months Ended March 2020*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	173,143				0.3	%			0.2	%			99.5	%
Salt Life Group			19,407				8.9	%			11.9	%			79.2	%
Total		$	192,550