Note 13 - Business Segments (Tables)

12 Months Ended

Oct. 03, 2020

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Fiscal Year Ended
	October 3, 2020		September 28, 2019
Segment net sales:
Delta Group	$	343,891	$	389,075
Salt Life Group		37,144		42,655
Total net sales	$	381,035	$	431,730
Segment operating income:
Delta Group(1)	$	6,609	$	23,780
Salt Life Group(2)		460		5,786
Total segment operating income	$	7,069	$	29,566
Purchases of property, plant and equipment:
Delta Group	$	7,496	$	4,861
Salt Life Group		1,494		1,202
Corporate		—		—
Total purchases of property, plant and equipment	$	8,990	$	6,063
Depreciation and amortization:
Delta Group	$	11,788	$	9,889
Salt Life Group		960		1,522
Corporate		8		353
Total depreciation and amortization	$	12,756	$	11,764

	As of
	October 3, 2020		September 28, 2019
Total assets by segment:
Delta Group	$	346,135	$	315,653
Salt Life Group		65,676		57,574
Corporate		8,420		4,761
Total assets	$	420,231	$	377,988
Equity investment in joint venture:
Delta Group	$	10,573	$	10,388
Salt Life Group		—		—
Total equity investment in joint venture	$	10,573	$	10,388

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	Fiscal Year Ended
	October 3, 2020			September 28, 2019
Segment operating income	$	7,069		$	29,566
Unallocated corporate expenses		14,144			13,671
Unallocated interest expense		7,005			7,550
Consolidated income before provision for income taxes	$	(14,080	)	$	8,345

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

	As of
	October 3, 2020		September 28, 2019
United States	$	46,251	$	41,620
Honduras		13,445		15,326
El Salvador		3,066		3,209
Mexico		1,188		1,249
All foreign countries		17,699		19,784
Total property, plant and equipment, net	$	63,950	$	61,404