Quarterly report pursuant to Section 13 or 15(d)

Note D - Revenue Recognition

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Note D - Revenue Recognition
 3 Months Ended
Jan. 01, 2022
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

 Note D—Revenue Recognition

 

Our Condensed Consolidated Statements of Operations include revenue streams from retail sales at our branded retail stores; direct-to-consumer ecommerce sales on our consumer-facing web sites; and sales from wholesale channels, which includes our business-to-business ecommerce and DTG2Go sales.  The table below identifies the amount and percentage of net sales by distribution channel (in thousands):

 

   

Three Months Ended

  
   

December 2021

    

December 2020

  

Retail

   $ 2,903       3 %   $ 2,438       3 %

Direct-to-consumer ecommerce

     1,345       1 %     1,809       2 %

Wholesale

     106,498       96 %     90,476       95 %

Net sales

   $ 110,746       100 %   $ 94,723       100 %

 

The table below provides net sales by reportable segment and the percentage of net sales by distribution channel for each reportable segment (in thousands):

 

   

December 2021 Quarter

  
   

Net Sales

    

Retail

    

Direct-to-consumer ecommerce

    

Wholesale

  

Delta Group

   $ 101,921       0.2 %     0.3 %     99.5 %

Salt Life Group

     8,825       30.4 %     12.0 %     57.6 %

Total

   $ 110,746                          

 

   

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