Quarterly report pursuant to Section 13 or 15(d)

Note D - Revenue Recognition (Tables)

Note D - Revenue Recognition (Tables)

3 Months Ended

Jan. 01, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

		*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	%

		*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