Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets

Goodwill and Intangible Assets	3 Months Ended
Goodwill and Intangible Assets	Dec. 31, 2022
Goodwill and Intangible Assets [Abstract]
Goodwill and Intangible Assets	Note O—Goodwill and Intangible Assets Components of intangible assets consist of the following (in thousands): Goodwill represents the acquired goodwill net of the $ 0.6 million impairment losses recorded in fiscal year 2011. As of December 2022, the Delta Group segment assets include $ 18.0 million of goodwill, and the Salt Life Group segment assets include $ 19.9 million. Depending on the type of intangible asset, amortization is recorded under cost of goods sold or selling, general and administrative expenses. Amortization expense for intangible assets for the December 2022 and December 2021 quarters was $ 0.6 million and $ 0.6 million, respectively. Amortization expense is estimated to be approximately $ 1.4 million for the year ended September 2023, approximately $ 1.4 million for the year ended September 2024, and approximately $ 1.4 million for the years ended September 2025, 2026, and 2027. December 2022 September 2022 Accumulated Net Accumulated Net Economic Cost Amortization Value Cost Amortization Value Life Goodwill $ 37,897 $ - $ 37,897 $ 37,897 $ - $ 37,897 N/A Intangibles: Tradename/trademarks $ 16,000 $ (4,984) $ 11,016 $ 16,000 $ (4,851) $ 11,149 20 – 30 yrs Customer relationships 7,400 (3,398) 4,002 7,400 (3,213) 4,187 20 yrs Technology 10,083 (2,834) 7,249 10,083 (2,610) 7,473 10 yrs License agreements 2,100 (966) 1,134 2,100 (940) 1,160 15 – 30 yrs Non-compete agreements 1,657 (1,631) 26 1,657 (1,600) 57 4 – 8.5 yrs Total intangibles $ 37,240 $ (13,813) $ 23,427 $ 37,240 $ (13,214) $ 24,026