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
Jan. 01, 2022
Jan. 02, 2021
Net sales $ 110,746 $ 94,723
Segment operating income 5,916 3,069
Operating Segments [Member]    
Segment operating income 8,594 6,140
Delta Group [Member]    
Net sales 101,921 87,624
Delta Group [Member] | Operating Segments [Member]    
Net sales 101,921 87,624
Segment operating income [1] 8,438 6,276
Salt Life Group [Member]    
Net sales 8,825 7,099
Salt Life Group [Member] | Operating Segments [Member]    
Net sales 8,825 7,099
Segment operating income [2] $ 156 $ (136)
[1] In 2020, the Delta Group operating income included $23.7 million of expenses related to the COVID-19 pandemic. These costs primarily related to the curtailment of manufacturing operations ($11.9 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 ($6.3 million), and other expenses ($2.9 million). These costs are included within net sales ($0.4 million), cost of goods sold ($14.2 million), SG&A expenses ($1.1 million), and other loss (income), net ($8.0 million).
[2] In 2020, the Salt Life Group operating income included approximately $0.3 million of increased accounts receivable and inventory reserves related to the heightened risks in the market as the U.S. continues its recovery from the COVID-19 pandemic, as well as $0.5 million of other expenses. These costs are included within net sales ($0.1 million), SG&A expenses ($0.6 million), and other loss (income), net ($0.1 million).