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v3.22.2.2

Note 19 - Segment Information - Segment Information (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2021 | Dec. 31, 2020 | Jun. 30, 2020
Net sales |  | $ 817,762 | $ 817,762 | $ 685,169 | $ 685,169 | $ 589,837 | $ 589,837
Operating Income |  |  | 138,250 |  | 77,285 |  | 14,644
Interest and other financing costs |  |  | 201 |  | 481 |  | 739
Other income (expense), net |  |  | 72 |  | (393) |  | 284
Consolidated total |  |  | 138,121 |  | 76,411 |  | 14,189
Depreciation and amortization |  |  | 15,987 |  | 16,385 |  | 16,859
Capital Expenditures |  |  | 13,387 |  | 12,029 |  | 15,709
Assets |  | 719,895 | 719,895 |  | 683,245 |  | 622,789
Assets |  | (719,895) | (719,895) |  | (683,245) |  | (622,789)
Intersegment Eliminations [Member] |  |  |  |  |  |  |
Operating Income | [1] |  | (6,176) |  | (3,820) |  | 2,952
Wholesale Segment [Member] |  |  |  |  |  |  |
Depreciation and amortization |  |  | 6,439 |  | 6,714 |  | 7,107
Capital Expenditures |  |  | 8,125 |  | 5,618 |  | 7,454
Assets |  | 341,466 | 341,466 |  | 298,332 |  | 255,011
Assets |  | (341,466) | (341,466) |  | (298,332) |  | (255,011)
Wholesale Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Net sales |  | 483,842 | 483,842 | 413,076 | 413,076 | 337,948 | 337,948
Operating Income |  |  | 63,930 |  | 52,281 |  | 33,106
Wholesale Segment [Member] | Operating Segments [Member] | External Customers [Member] |  |  |  |  |  |  |
Net sales |  |  | 127,878 |  | 130,198 |  | 127,037
Wholesale Segment [Member] | Intersegment Eliminations [Member] |  |  |  |  |  |  |
Net sales |  |  | (355,964) |  | (282,878) |  | (210,911)
Retail Segment [Member] |  |  |  |  |  |  |
Depreciation and amortization |  |  | 9,548 |  | 9,671 |  | 9,752
Capital Expenditures |  |  | 5,262 |  | 6,411 |  | 8,255
Assets |  | 412,176 | 412,176 |  | 412,066 |  | 390,635
Assets |  | (412,176) | (412,176) |  | (412,066) |  | (390,635)
Retail Segment [Member] | Operating Segments [Member] |  |  |  |  |  |  |
Net sales |  | 689,884 | 689,884 | $ 554,971 | 554,971 | $ 462,800 | 462,800
Operating Income |  |  | 80,496 |  | 28,824 |  | (21,414)
Inventory Profit Elimination [Member] |  |  |  |  |  |  |
Assets | [2] | 33,747 | 33,747 |  | 27,153 |  | 22,857
Assets | [2] | $ (33,747) | $ (33,747) |  | $ (27,153) |  | $ (22,857)
[1] | Represents the change in wholesale profit contained in the retail segment inventory at the end of the period.
[2] | Represents the wholesale profit contained in the retail segment inventory that has not yet been realized. These profits are realized when the related inventory is sold.

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