Quarterly report pursuant to Section 13 or 15(d)

Business Segments (Tables)

v3.4.0.3
Business Segments (Tables)
6 Months Ended
Apr. 02, 2016
Segment Reporting [Abstract]  
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):
 
Basics
 
Branded
 
Corporate
 
Consolidated
Three months ended April 2, 2016
 
 
 
 
 
 
 
Net sales
$
69,840

 
$
39,320

 
$

 
$
109,160

Segment operating income (loss)
6,939

 
2,466

 
(3,474
)
 
5,931

Segment assets
173,025

 
157,870

 
9,783

 
340,678

 
 
 
 
 
 
 
 
Three months ended March 28, 2015
 
 
 
 
 
 
 
Net sales
$
71,388

 
$
43,654

 
$

 
$
115,042

Segment operating income (loss) *
1,707

 
8,089

 
(2,468
)
 
7,328

Segment assets
175,581

 
160,078

 
13,995

 
349,654


 
Basics
 
Branded
 
Corporate
 
Consolidated
Six months ended April 2, 2016
 
 
 
 
 
 
 
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
 
 
 
 
 
 
 
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):
 
Three Months Ended
 
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