Quarterly report pursuant to Section 13 or 15(d)

Note J - Business Segments (Tables)

v3.21.1
Note J - Business Segments (Tables)
6 Months Ended
Apr. 03, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended

 

Six Months Ended

   

March 2021

 

March 2020

 

March 2021

 

March 2020

Segment net sales:

                               

Delta Group

  $ 94,219   $ 84,191   $ 181,843   $ 173,143

Salt Life Group

  14,407   12,469   21,506   19,407

Total net sales

  $ 108,626   $ 96,660   $ 203,349   $ 192,550
                                 

Segment operating earnings:

                               

Delta Group (1)

  $ 8,247   $ 5,066   $ 14,522   $ 12,334

Salt Life Group

  1,946   1,473   1,811   804

Total segment operating earnings

  $ 10,193   $ 6,539   $ 16,333   $ 13,138
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended

 

Six Months Ended

   

March 2021

 

March 2020

 

March 2021

 

March 2020

Segment operating earnings

  $ 10,193   $ 6,539   $ 16,333   $ 13,138

Unallocated corporate expenses

  2,614   2,985   5,685   6,947

Unallocated interest expense

  1,837   1,808   3,491   3,610

Consolidated earnings before provision for income taxes

  $ 5,742   $ 1,746   $ 7,157   $ 2,581