Note D - Revenue Recognition (Tables)

9 Months Ended

Jul. 03, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

	Three Months Ended
	June 2021				June 2020
Retail	$	3,543	3	%	$	1,179	2	%
Direct-to-consumer ecommerce		2,105	2	%		3,153	4	%
Wholesale		113,018	95	%		67,469	94	%
Net sales	$	118,666	100	%	$	71,801	100	%

	Nine Months Ended
	June 2021				June 2020
Retail	$	8,429	3	%	$	3,374	1	%
Direct-to-consumer ecommerce		5,393	2	%		5,920	2	%
Wholesale		308,193	95	%		255,057	97	%
Net sales	$	322,015	100	%	$	264,351	100	%

	Three Months Ended June 2021
	Net Sales		Retail			Direct-to-consumer ecommerce			Wholesale
Delta Group	$	102,562		0.2	%		0.3	%		99.5	%
Salt Life Group		16,104		20.6	%		11.0	%		68.4	%
Total	$	118,666

	Three Months Ended June 2020
	Net Sales		Retail			Direct-to-consumer ecommerce			Wholesale
Delta Group	$	65,543		0.2	%		1.0	%		98.8	%
Salt Life Group		6,258		17.0	%		40.3	%		42.7	%
Total	$	71,801

	Nine Months Ended June 2021
	Net Sales		Retail			Direct-to-consumer ecommerce			Wholesale
Delta Group	$	284,404		0.3	%		0.2	%		99.5	%
Salt Life Group		37,611		20.6	%		12.1	%		67.3	%
Total	$	322,015

	Nine Months Ended June 2020
	Net Sales		Retail			Direct-to-consumer ecommerce			Wholesale
Delta Group	$	238,685		0.3	%		0.4	%		99.3	%
Salt Life Group		25,666		10.9	%		18.9	%		70.2	%
Total	$	264,351