Quarterly report pursuant to Section 13 or 15(d)

Note J - Business Segments (Tables)

v3.21.2
Note J - Business Segments (Tables)
9 Months Ended
Jul. 03, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

June 2021

   

June 2020

   

June 2021

   

June 2020

 

Segment net sales:

                               

Delta Group

  $ 102,562     $ 65,543     $ 284,404     $ 238,685  

Salt Life Group

    16,104       6,258       37,611       25,666  

Total net sales

  $ 118,666     $ 71,801     $ 322,015     $ 264,351  
                                 

Segment operating earnings (loss):

                               

Delta Group (1)

  $ 13,869     $ (17,468 )   $ 28,394     $ (5,133 )

Salt Life Group

    2,916       (628 )     4,726       175  

Total segment operating earnings (loss)

  $ 16,785     $ (18,096 )   $ 33,120     $ (4,958 )
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

June 2021

   

June 2020

   

June 2021

   

June 2020

 

Segment operating earnings (loss)

  $ 16,785     $ (18,096 )   $ 33,120     $ (4,958 )

Unallocated corporate expenses

    4,882       3,492       10,569       10,438  

Unallocated interest expense

    1,735       1,710       5,225       5,320  

Consolidated earnings (loss) before provision for (benefit from) income taxes

  $ 10,168     $ (23,298 )   $ 17,326     $ (20,716 )