| Segment reporting information by segment |
Information about our operations as of and for the three months ended July 2, 2016, and June 27, 2015, by operating segment, is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basics |
|
Branded |
|
Corporate |
|
Consolidated |
Three months ended July 2, 2016 |
|
|
|
|
|
|
|
Net sales |
$ |
72,097 |
|
|
$ |
39,455 |
|
|
$ |
— |
|
|
$ |
111,552 |
|
Segment operating income (loss) * |
5,431 |
|
|
2,661 |
|
|
(3,865 |
) |
|
4,227 |
|
Segment assets |
177,063 |
|
|
157,734 |
|
|
10,693 |
|
|
345,490 |
|
|
|
|
|
|
|
|
|
Three months ended June 27, 2015 |
|
|
|
|
|
|
|
Net sales |
$ |
79,035 |
|
|
$ |
41,490 |
|
|
$ |
— |
|
|
$ |
120,525 |
|
Segment operating income (loss) |
6,673 |
|
|
3,103 |
|
|
(2,879 |
) |
|
6,897 |
|
Segment assets |
164,737 |
|
|
153,319 |
|
|
10,972 |
|
|
329,028 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basics |
|
Branded |
|
Corporate |
|
Consolidated |
Nine months ended July 2, 2016 |
|
|
|
|
|
|
|
Net sales |
$ |
203,453 |
|
|
$ |
107,430 |
|
|
$ |
— |
|
|
$ |
310,883 |
|
Segment operating income (loss) * |
18,410 |
|
|
4,478 |
|
|
(10,502 |
) |
|
12,386 |
|
|
|
|
|
|
|
|
|
Nine months ended June 27, 2015 |
|
|
|
|
|
|
|
Net sales |
$ |
208,103 |
|
|
$ |
120,844 |
|
|
$ |
— |
|
|
$ |
328,947 |
|
Segment operating income (loss) ** |
8,036 |
|
|
10,414 |
|
|
(7,443 |
) |
|
11,007 |
|
|
| 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 for income taxes (in thousands):
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
Nine Months Ended |
|
July 2,
2016 |
|
June 27,
2015 |
|
July 2,
2016 |
|
June 27,
2015 |
Segment operating income |
$ |
4,227 |
|
|
$ |
6,897 |
|
|
$ |
12,386 |
|
|
$ |
11,007 |
|
Unallocated interest expense |
1,338 |
|
|
1,528 |
|
|
4,009 |
|
|
4,547 |
|
Consolidated income before provision for income taxes |
$ |
2,889 |
|
|
$ |
5,369 |
|
|
$ |
8,377 |
|
|
$ |
6,460 |
|
|