Note J - Business Segments (Tables)

9 Months Ended

Jul. 03, 2021

Notes Tables

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

	Three Months Ended					Nine Months Ended
	June 2021		June 2020			June 2021		June 2020
Segment net sales:
Delta Group	$	102,562	$	65,543		$	284,404	$	238,685
Salt Life Group		16,104		6,258			37,611		25,666
Total net sales	$	118,666	$	71,801		$	322,015	$	264,351
Segment operating earnings (loss):
Delta Group (1)	$	13,869	$	(17,468	)	$	28,394	$	(5,133	)
Salt Life Group		2,916		(628	)		4,726		175
Total segment operating earnings (loss)	$	16,785	$	(18,096	)	$	33,120	$	(4,958	)

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

	Three Months Ended					Nine Months Ended
	June 2021		June 2020			June 2021		June 2020
Segment operating earnings (loss)	$	16,785	$	(18,096	)	$	33,120	$	(4,958	)
Unallocated corporate expenses		4,882		3,492			10,569		10,438
Unallocated interest expense		1,735		1,710			5,225		5,320
Consolidated earnings (loss) before provision for (benefit from) income taxes	$	10,168	$	(23,298	)	$	17,326	$	(20,716	)