Segment reporting information by segment |
Information about our operations as of and for the three months ended April 2, 2016, and March 28, 2015, by operating segment, is as follows (in thousands):
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|
Basics |
|
Branded |
|
Corporate |
|
Consolidated |
Three months ended April 2, 2016 |
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|
|
|
|
|
Net sales |
$ |
69,840 |
|
|
$ |
39,320 |
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|
$ |
— |
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|
$ |
109,160 |
|
Segment operating income (loss) |
6,939 |
|
|
2,466 |
|
|
(3,474 |
) |
|
5,931 |
|
Segment assets |
173,025 |
|
|
157,870 |
|
|
9,783 |
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|
340,678 |
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|
|
|
|
|
|
|
|
Three months ended March 28, 2015 |
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Net sales |
$ |
71,388 |
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|
$ |
43,654 |
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|
$ |
— |
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|
$ |
115,042 |
|
Segment operating income (loss) * |
1,707 |
|
|
8,089 |
|
|
(2,468 |
) |
|
7,328 |
|
Segment assets |
175,581 |
|
|
160,078 |
|
|
13,995 |
|
|
349,654 |
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Basics |
|
Branded |
|
Corporate |
|
Consolidated |
Six months ended April 2, 2016 |
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Net sales |
$ |
131,356 |
|
|
$ |
67,975 |
|
|
$ |
— |
|
|
$ |
199,331 |
|
Segment operating income (loss) |
12,976 |
|
|
1,513 |
|
|
(6,333 |
) |
|
8,156 |
|
|
|
|
|
|
|
|
|
Six months ended March 28, 2015 |
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|
|
|
Net sales |
$ |
129,068 |
|
|
$ |
79,354 |
|
|
$ |
— |
|
|
$ |
208,422 |
|
Segment operating income (loss) * |
1,362 |
|
|
7,313 |
|
|
(4,565 |
) |
|
4,110 |
|
|
Reconciliation of segment operating income to consolidated income before income taxes |
The following table reconciles the segment operating earnings to the Company's consolidated income before provision from income taxes (in thousands):
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Three Months Ended |
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Six Months Ended |
|
April 2, 2016 |
|
March 28, 2015 |
|
April 2, 2016 |
|
March 28, 2015 |
Segment operating income |
$ |
5,931 |
|
|
$ |
7,328 |
|
|
$ |
8,156 |
|
|
$ |
4,110 |
|
Unallocated interest expense |
1,396 |
|
|
1,491 |
|
|
2,671 |
|
|
3,019 |
|
Consolidated income before provision for income taxes |
$ |
4,535 |
|
|
$ |
5,837 |
|
|
$ |
5,485 |
|
|
$ |
1,091 |
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|