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SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Product sales |  |  |  |  |  |  |  |  | $ 290,131 | $ 267,651 | $ 227,053
Licensing revenues |  |  |  |  |  |  |  |  | 3,340 | 3,449 | 2,178
Net sales | 78,351 | 79,473 | 60,333 | 75,314 | 74,803 | 74,601 | 56,550 | 65,146 | 293,471 | 271,100 | 229,231
Depreciation |  |  |  |  |  |  |  |  | 3,338 | 2,591 | 2,700
Earnings from operations |  |  |  |  |  |  |  |  | 29,797 | 23,197 | 18,781
Total assets | 285,321 |  |  |  | 273,508 |  |  |  | 285,321 | 273,508 | 223,435
Capital expenditures |  |  |  |  |  |  |  |  | 9,540 | 8,189 | 1,510
Wholesale [Member] |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 214,568 | 195,638 | 163,843
Licensing revenues |  |  |  |  |  |  |  |  | 3,340 | 3,449 | 2,178
Net sales |  |  |  |  |  |  |  |  | 217,908 | 199,087 | 166,021
Depreciation |  |  |  |  |  |  |  |  | 2,083 | 1,677 | 1,614
Earnings from operations |  |  |  |  |  |  |  |  | 22,214 | 15,673 | 15,742
Total assets | 246,523 |  |  |  | 237,279 |  |  |  | 246,523 | 237,279 | 189,844
Capital expenditures |  |  |  |  |  |  |  |  | 7,235 | 6,576 | 298
Retail [Member] |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 24,348 | 24,740 | 22,497
Licensing revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net sales |  |  |  |  |  |  |  |  | 24,348 | 24,740 | 22,497
Depreciation |  |  |  |  |  |  |  |  | 544 | 565 | 682
Earnings from operations |  |  |  |  |  |  |  |  | 1,662 | 1,554 | (400)
Total assets | 7,994 |  |  |  | 7,374 |  |  |  | 7,994 | 7,374 | 7,572
Capital expenditures |  |  |  |  |  |  |  |  | 844 | 249 | 54
Other Segment [Member] |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  | 51,215 | 47,273 | 40,713
Licensing revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net sales |  |  |  |  |  |  |  |  | 51,215 | 47,273 | 40,713
Depreciation |  |  |  |  |  |  |  |  | 711 | 349 | 404
Earnings from operations |  |  |  |  |  |  |  |  | 5,921 | 5,970 | 3,439
Total assets | 30,804 |  |  |  | 28,855 |  |  |  | 30,804 | 28,855 | 26,019
Capital expenditures |  |  |  |  |  |  |  |  | $ 1,461 | $ 1,364 | $ 1,158

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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