Segment reporting information by segment |
Information about our operations as of and for the three and six months ended March 29, 2014, and March 30, 2013, by operating segment, is as follows (in thousands):
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|
Basics |
|
Branded |
|
Consolidated |
Three months ended March 29, 2014 |
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|
|
|
|
Net sales |
$ |
64,134 |
|
|
$ |
50,324 |
|
|
$ |
114,458 |
|
Segment operating earnings (loss) |
1,098 |
|
|
(264 |
) |
|
834 |
|
Segment assets * |
171,223 |
|
|
187,035 |
|
|
358,258 |
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|
|
|
|
|
|
Three months ended March 30, 2013 |
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|
|
|
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Net sales |
$ |
67,445 |
|
|
$ |
52,647 |
|
|
$ |
120,092 |
|
Segment operating earnings (loss) |
3,655 |
|
|
(1,091 |
) |
|
2,564 |
|
Segment assets * |
166,771 |
|
|
153,327 |
|
|
320,098 |
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|
|
|
|
* |
|
All goodwill and intangibles on our balance sheet are included in the branded segment. |
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Basics |
|
Branded |
|
Consolidated |
Six months ended March 29, 2014 |
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|
|
|
|
Net sales |
$ |
122,712 |
|
|
$ |
91,758 |
|
|
$ |
214,470 |
|
Segment operating earnings (loss) |
3,546 |
|
|
(3,387 |
) |
|
159 |
|
|
|
|
|
|
|
Six months ended March 30. 2013 |
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|
|
|
|
Net sales |
$ |
126,247 |
|
|
$ |
100,595 |
|
|
$ |
226,842 |
|
Segment operating earnings (loss) |
7,296 |
|
|
(3,886 |
) |
|
3,410 |
|
|
Reconciliation of segment operating income to consolidated income before income taxes |
The following reconciles the segment operating earnings to the Company's consolidated (loss) income before provision for (benefit from) income taxes (in thousands):
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Three Months Ended |
|
Six Months Ended |
|
March 29, 2014 |
|
March 30, 2013 |
|
March 29, 2014 |
|
March 30, 2013 |
Segment operating earnings |
$ |
834 |
|
|
$ |
2,564 |
|
|
$ |
159 |
|
|
$ |
3,410 |
|
Unallocated interest expense |
1,455 |
|
|
1,015 |
|
|
2,913 |
|
|
1,902 |
|
Consolidated (loss) income before provision for (benefit from) income taxes |
$ |
(621 |
) |
|
$ |
1,549 |
|
|
$ |
(2,754 |
) |
|
$ |
1,508 |
|
|