Quarterly report pursuant to Section 13 or 15(d)

Note J - Business Segments (Tables)

v3.22.2
Note J - Business Segments (Tables)
9 Months Ended
Jul. 02, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

June 2022

   

June 2021

   

June 2022

   

June 2021

 

Segment net sales:

                               

Delta Group

  $ 106,020     $ 102,562     $ 323,276     $ 284,404  

Salt Life Group

    20,855       16,104       46,043       37,611  

Total net sales

  $ 126,875     $ 118,666     $ 369,319     $ 322,015  
                                 

Segment operating earnings:

                               

Delta Group (1)

  $ 10,701     $ 13,869     $ 33,557     $ 28,394  

Salt Life Group

    3,574       2,916       7,037       4,726  

Total segment operating earnings

  $ 14,275     $ 16,785     $ 40,594     $ 33,120  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

June 2022

   

June 2021

   

June 2022

   

June 2021

 

Segment operating earnings

  $ 14,275     $ 16,785     $ 40,594     $ 33,120  

Unallocated corporate expenses

    4,980       4,882       11,041       10,569  

Unallocated interest expense

    1,971       1,735       5,370       5,225  

Consolidated earnings before provision for income taxes

  $ 7,324     $ 10,168     $ 24,183     $ 17,326