Quarterly report pursuant to Section 13 or 15(d)

Note D - Revenue Recognition (Tables)

Note D - Revenue Recognition (Tables)

9 Months Ended

Jul. 01, 2023

Notes Tables

Disaggregation of Revenue [Table Text Block]

		*Three Months Ended*
		*June 2023*								*June 2022*
Retail		$	4,830				5	%		$	4,412				3	%
Direct-to-consumer ecommerce			1,870				2	%			1,145				1	%
Wholesale			99,619				93	%			121,318				96	%
Net sales		$	106,319				100	%		$	126,875				100	%

		*Nine Months Ended*
		*June 2023*								*June 2022*
Retail		$	11,441				4	%		$	9,685				3	%
Direct-to-consumer ecommerce			4,542				1	%			3,199				1	%
Wholesale			307,966				95	%			356,435				96	%
Net sales		$	323,949				100	%		$	369,319				100	%

		*Three Months Ended June 2023*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	89,118				0.0	%			0.4	%			99.6	%
Salt Life Group			17,201				28.0	%			8.9	%			63.1	%
Total		$	106,319

		*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

		*Nine Months Ended June 2023*
		*Net Sales*				*Retail*				*Direct-to-consumer ecommerce*				*Wholesale*
Delta Group		$	277,471				0.1	%			0.3	%			99.6	%
Salt Life Group			46,478				24.4	%			8.2	%			67.4	%
Total		$	323,949

		*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