Sale of The Game (Details) (USD $)
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3 Months Ended | 6 Months Ended | 0 Months Ended | ||
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Mar. 28, 2015
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Mar. 29, 2014
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Mar. 28, 2015
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Mar. 29, 2014
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Mar. 02, 2015
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Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | |||||
Gain on sale of asset | $ 7,704,000us-gaap_GainLossOnSaleOfBusiness | $ 0us-gaap_GainLossOnSaleOfBusiness | $ 7,704,000us-gaap_GainLossOnSaleOfBusiness | $ 0us-gaap_GainLossOnSaleOfBusiness | |
Income tax expense (benefit) | 2,191,000us-gaap_IncomeTaxExpenseBenefit | 142,000us-gaap_IncomeTaxExpenseBenefit | 1,656,000us-gaap_IncomeTaxExpenseBenefit | (393,000)us-gaap_IncomeTaxExpenseBenefit | |
The Game [Member] | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Sale of business |
14,900,000us-gaap_ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract] | |||||
Inventory |
6,000,000us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Fixed assets |
400,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Other assets |
100,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Estimated realization from sale of asset |
6,000,000dla_DisposalGroupIncludingDiscontinuedOperationsEstimatedRealizationfromSaleofAsset / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
6,000,000dla_DisposalGroupIncludingDiscontinuedOperationsEstimatedRealizationfromSaleofAsset / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | |||||
Legal Fees |
300,000us-gaap_LegalFees / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Selling Expense |
400,000us-gaap_SellingExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Inventory devaluation |
800,000us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Indirect incentive based expense |
1,400,000dla_DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpense / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Gain on sale of asset |
5,600,000us-gaap_GainLossOnSaleOfBusiness / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
7,704,000us-gaap_GainLossOnSaleOfBusiness / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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Income tax expense (benefit) |
2,200,000us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember |
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David Peyser Sportswear [Member] | The Game [Member] | |||||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
Sale of business |
14,900,000us-gaap_ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember / us-gaap_PartiesToContractualArrangementAxis = dla_DavidPeyserSportswearMember |
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Cost of Sales [Member] | The Game [Member] | |||||
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | |||||
Indirect expenses |
800,000us-gaap_OtherExpenses / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember / us-gaap_IncomeStatementLocationAxis = us-gaap_CostOfSalesMember |
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Selling, General and Administrative Expenses [Member] | The Game [Member] | |||||
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] | |||||
Indirect expenses |
$ 1,400,000us-gaap_OtherExpenses / us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis = dla_TheGameMember / us-gaap_IncomeStatementLocationAxis = us-gaap_SellingGeneralAndAdministrativeExpensesMember |
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- Definition
Disposal Group, Including Discontinued Operation, Selling, General and Administrative Expense No definition available.
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Disposal Group, Including Discontinued Operations, Estimated Realization from Sale of Asset No definition available.
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying amount of inventories (net of all valuation allowances and write-downs). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying amount as of the balance sheet date of assets not otherwise specified. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The loss (gain) resulting from the write-down of the carrying value of assets classified as a disposal group, but one which is not further classified as a discontinued operation, to fair value less cost to sell. A (gain) results from a subsequent increase in fair value less cost to sell, but not in excess of the cumulative loss previously recognized. For example, the write-down of a disposal group subject to a plan of sale, which was not sold in the current period, to its held-for-sale value. The loss (gain) is included in income from continuing operations before income taxes in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. No definition available.
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents a sum total of expenses not separately reflected on the income statement for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. No definition available.
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- Definition
Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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