Segment reporting information by segment |
Information about our operations as of and for the three and nine months ended June 27, 2015, and June 28, 2014, by operating segment, is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basics |
|
Branded |
|
Consolidated |
Three months ended June 27, 2015 |
|
|
|
|
|
Net sales |
$ |
79,034 |
|
|
$ |
41,491 |
|
|
$ |
120,525 |
|
Segment operating income |
5,532 |
|
|
1,365 |
|
|
6,897 |
|
Segment assets |
169,017 |
|
|
160,010 |
|
|
329,027 |
|
|
|
|
|
|
|
Three months ended June 28, 2014 |
|
|
|
|
|
Net sales |
$ |
75,818 |
|
|
$ |
47,716 |
|
|
$ |
123,534 |
|
Segment operating income (loss) |
1,861 |
|
|
(269 |
) |
|
1,592 |
|
Segment assets |
180,248 |
|
|
178,382 |
|
|
358,630 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basics |
|
Branded |
|
Consolidated |
Nine months ended June 27, 2015 |
|
|
|
|
|
Net sales |
$ |
208,102 |
|
|
$ |
120,845 |
|
|
$ |
328,947 |
|
Segment operating income |
5,130 |
|
|
5,877 |
|
|
11,007 |
|
|
|
|
|
|
|
Nine months ended June 28, 2014 |
|
|
|
|
|
Net sales |
$ |
204,465 |
|
|
$ |
133,539 |
|
|
$ |
338,004 |
|
Segment operating income (loss) |
5,358 |
|
|
(3,607 |
) |
|
1,751 |
|
|
Reconciliation of segment operating income to consolidated income before income taxes |
The following reconciles the segment operating earnings to the Company's consolidated income (loss) before provision (benefit) from income taxes (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
June 27, 2015 |
|
June 28, 2014 |
|
June 27, 2015 |
|
June 28, 2014 |
Segment operating income |
$ |
6,897 |
|
|
$ |
1,592 |
|
|
$ |
11,007 |
|
|
$ |
1,751 |
|
Unallocated interest expense |
1,528 |
|
|
1,471 |
|
|
4,547 |
|
|
4,384 |
|
Consolidated income (loss) before provision (benefit) from income taxes |
$ |
5,369 |
|
|
$ |
121 |
|
|
$ |
6,460 |
|
|
$ |
(2,633 |
) |
|