Quarterly report pursuant to Section 13 or 15(d)

Note J - Business Segments - Schedule of Segment Information (Details)

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Note J - Business Segments - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 03, 2021
Jun. 28, 2020
Jul. 03, 2021
Jun. 28, 2020
Net sales $ 118,666 $ 71,801 $ 322,015 $ 264,351
Segment operating earnings 11,903 (21,588) 22,551 (15,396)
Operating Segments [Member]        
Segment operating earnings 16,785 (18,096) 33,120 (4,958)
Delta Group [Member]        
Net sales 102,562 65,543 284,404 238,685
Delta Group [Member] | Operating Segments [Member]        
Net sales 102,562 65,543 284,404 238,685
Segment operating earnings [1] 13,869 (17,468) 28,394 (5,133)
Salt Life Group [Member]        
Net sales 16,104 6,258 37,611 25,666
Salt Life Group [Member] | Operating Segments [Member]        
Net sales 16,104 6,258 37,611 25,666
Segment operating earnings $ 2,916 $ (628) $ 4,726 $ 175
[1] In fiscal 2021, the Delta Group operating earnings included $1.3 million of expense, reported within "Other loss (income), net", related to two catastrophic hurricanes that disrupted operations during the December 2020 quarter. For the three-months and nine-months ended June 2020, the Delta Group operating income (loss) included $23.1 million and $25.0 million, respectively, of expenses related to the COVID-19 pandemic. For the June 2020 quarter, these costs primarily related to the curtailment of manufacturing operations ($9.8 million), incremental costs to right size production to new forecasted demand ($2.6 million), increased accounts receivable and inventory reserves related to the heightened risks in the market as the U.S. continues its recovery ($6.6 million), and other expenses ($4.1 million). These costs are included within net sales ($0.5 million), cost of goods sold ($12.1 million), SG&A expenses ($2.4 million), and other loss (income), net ($8.1 million). The first nine months of fiscal 2020 includes an additional $1.9 million of costs related to the curtailment of manufacturing operations in cost of goods sold.