Quarterly report pursuant to Section 13 or 15(d)

Note J - Business Segments (Tables)

v3.22.1
Note J - Business Segments (Tables)
6 Months Ended
Apr. 02, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

March 2022

   

March 2021

   

March 2022

   

March 2021

 

Segment net sales:

                               

Delta Group

  $ 115,335     $ 94,219     $ 217,256     $ 181,843  

Salt Life Group

    16,363       14,407       25,188       21,506  

Total net sales

  $ 131,698     $ 108,626     $ 242,444     $ 203,349  
                                 

Segment operating earnings:

                               

Delta Group (1)

  $ 14,417     $ 8,247     $ 22,854     $ 14,522  

Salt Life Group

    3,306       1,946       3,463       1,811  

Total segment operating earnings

  $ 17,723     $ 10,193     $ 26,317     $ 16,333  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

March 2022

   

March 2021

   

March 2022

   

March 2021

 

Segment operating earnings

  $ 17,723     $ 10,193     $ 26,317     $ 16,333  

Unallocated corporate expenses

    3,382       2,614       6,060       5,685  

Unallocated interest expense

    1,801       1,837       3,399       3,491  

Consolidated earnings before provision for income taxes

  $ 12,540     $ 5,742     $ 16,858     $ 7,157