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Segment Information
 6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
5.
Segment Information
 
The Company has two reportable segments: North American wholesale operations (“wholesale”) and North American retail operations (“retail”). The chief operating decision maker, the Company’s Chief Executive Officer, evaluates the performance of the Company’s segments based on earnings from operations. Therefore, interest income or expense, other income or expense, and income taxes are not allocated to the segments. The “other” category in the tables below includes the Company’s wholesale and retail operations in Australia, South Africa, Asia Pacific and Europe, which do not meet the criteria for separate reportable segment classification. Summarized segment data for the three and six months ended June 30, 2016 and 2015, was as follows:
 
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
40,864
 
$
4,721
 
$
10,686
 
$
56,271
 
Licensing revenues
 
 
596
 
 
-
 
 
-
 
 
596
 
Net sales
 
$
41,460
 
$
4,721
 
$
10,686
 
$
56,867
 
Earnings from operations
 
$
1,019
 
$
228
 
$
325
 
$
1,572
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
47,377
 
$
5,021
 
$
10,827
 
$
63,225
 
Licensing revenues
 
 
709
 
 
-
 
 
-
 
 
709
 
Net sales
 
$
48,086
 
$
5,021
 
$
10,827
 
$
63,934
 
Earnings from operations
 
$
2,193
 
$
489
 
$
650
 
$
3,332
 
 
Six Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
June 30,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
102,501
 
$
9,805
 
$
22,255
 
$
134,561
 
Licensing revenues
 
 
1,206
 
 
-
 
 
-
 
 
1,206
 
Net sales
 
$
103,707
 
$
9,805
 
$
22,255
 
$
135,767
 
Earnings from operations
 
$
4,352
 
$
474
 
$
561
 
$
5,387
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
107,825
 
$
9,941
 
$
22,816
 
$
140,582
 
Licensing revenues
 
 
1,404
 
 
-
 
 
-
 
 
1,404
 
Net sales
 
$
109,229
 
$
9,941
 
$
22,816
 
$
141,986
 
Earnings from operations
 
$
7,004
 
$
761
 
$
1,353
 
$
9,118