Quarterly report pursuant to Section 13 or 15(d)

Note D - Revenue Recognition (Tables)

Note D - Revenue Recognition (Tables)

9 Months Ended

Jul. 02, 2022

Notes Tables

Disaggregation of Revenue [Table Text Block]

		*Three Months Ended*
		*June 2022*								*June 2021*
Retail		$	4,412				3	%		$	3,543				3	%
Direct-to-consumer ecommerce			1,145				1	%			2,105				2	%
Wholesale			121,318				96	%			113,018				95	%
Net sales		$	126,875				100	%		$	118,666				100	%

		*Nine Months Ended*
		*June 2022*								*June 2021*
Retail		$	9,685				3	%		$	8,429				3	%
Direct-to-consumer ecommerce			3,199				1	%			5,393				2	%
Wholesale			356,435				96	%			308,193				95	%
Net sales		$	369,319				100	%		$	322,015				100	%

		*Three Months Ended June 2022*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	106,020				0.1	%			0.4	%			99.5	%
Salt Life Group			20,855				20.8	%			3.4	%			75.8	%
Total		$	126,875

		*Three Months Ended June 2021*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	102,562				0.2	%			0.3	%			99.5	%
Salt Life Group			16,104				20.6	%			11.1	%			68.3	%
Total		$	118,666

		*Nine Months Ended June 2022*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	323,276				0.1	%			0.3	%			99.6	%
Salt Life Group			46,043				20.3	%			5.0	%			74.7	%
Total		$	369,319

		*Nine Months Ended June 2021*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	284,404				0.3	%			0.3	%			99.4	%
Salt Life Group			37,611				20.6	%			12.1	%			67.3	%
Total		$	322,015