Business Segments (Tables) |
3 Months Ended |
|---|---|
Dec. 31, 2022 | |
| Business Segments [Abstract] | |
| Schedule of Segment Information |
Three Months Ended
December 2022
December 2021
Segment net sales:
Delta Group
$
97,010
$
101,921
Salt Life Group
10,285
8,825
Total net sales
$
107,295
$
110,746
Segment operating earnings:
Delta Group
$
123
$
8,438
Salt Life Group
218
156
Total segment operating earnings
$
341
$
8,594
|
| Segment Operating Income to the Consolidated Income Before Provision for Income Taxes |
Three Months Ended
December 2022
December 2021
Segment operating earnings
$
341
$
8,594
Unallocated corporate expenses
2,967
2,678
Unallocated interest expense
2,890
1,598
Consolidated (loss) income before provision for income taxes
$
(5,516)
$
4,318
|
| X | ||||||||||
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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