Note D - Revenue Recognition (Tables)

6 Months Ended

Mar. 30, 2024

Notes Tables

Disaggregation of Revenue [Table Text Block]

	Three Months Ended
	March 2024				March 2023
Retail	$	3,729	5	%	$	3,156	3	%
Direct-to-consumer ecommerce		1,392	1	%		1,163	1	%
Wholesale		73,815	94	%		106,016	96	%
Net sales	$	78,936	100	%	$	110,335	100	%

	Six Months Ended
	March 2024				March 2023
Retail	$	7,895	5	%	$	6,611	3	%
Direct-to-consumer ecommerce		2,840	2	%		2,672	1	%
Wholesale		148,134	93	%		208,347	96	%
Net sales	$	158,869	100	%	$	217,630	100	%

	Three Months Ended March 2024
	Net Sales		Retail			Direct-to-consumer ecommerce			Wholesale
Delta Group	$	63,401		0.0	%		0.2	%		99.8	%
Salt Life Group		15,535		23.9	%		8.1	%		68.0	%
Total	$	78,936

	Three Months Ended March 2023
	Net Sales		Retail			Direct-to-consumer ecommerce			Wholesale
Delta Group	$	91,344		0.0	%		0.2	%		99.8	%
Salt Life Group		18,991		16.5	%		5.1	%		78.4	%
Total	$	110,335

	Six Months Ended March 2024
	Net Sales		Retail			Direct-to-consumer ecommerce			Wholesale
Delta Group	$	133,004		0.0	%		0.2	%		99.8	%
Salt Life Group		25,865		30.4	%		10.0	%		59.6	%
Total	$	158,869

	Six Months Ended March 2023
	Net Sales		Retail			Direct-to-consumer ecommerce			Wholesale
Delta Group	$	188,354		0.1	%		0.2	%		99.7	%
Salt Life Group		29,276		22.3	%		7.8	%		69.9	%
Total	$	217,630