Quarterly report pursuant to Section 13 or 15(d)

Note D - Revenue Recognition (Tables)

Note D - Revenue Recognition (Tables)

9 Months Ended

Jul. 03, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		*Three Months Ended*
		*June 2021*								*June 2020*
Retail		$	3,543				3	%		$	1,179				2	%
Direct-to-consumer ecommerce			2,105				2	%			3,153				4	%
Wholesale			113,018				95	%			67,469				94	%
Net sales		$	118,666				100	%		$	71,801				100	%

		*Nine Months Ended*
		*June 2021*								*June 2020*
Retail		$	8,429				3	%		$	3,374				1	%
Direct-to-consumer ecommerce			5,393				2	%			5,920				2	%
Wholesale			308,193				95	%			255,057				97	%
Net sales		$	322,015				100	%		$	264,351				100	%

		*Three Months Ended June 2021*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	102,562				0.2	%			0.3	%			99.5	%
Salt Life Group			16,104				20.6	%			11.0	%			68.4	%
Total		$	118,666

		*Three Months Ended June 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	%			40.3	%			42.7	%
Total		$	71,801

		*Nine Months Ended June 2021*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	284,404				0.3	%			0.2	%			99.5	%
Salt Life Group			37,611				20.6	%			12.1	%			67.3	%
Total		$	322,015

		*Nine Months Ended June 2020*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	238,685				0.3	%			0.4	%			99.3	%
Salt Life Group			25,666				10.9	%			18.9	%			70.2	%
Total		$	264,351