XML 44 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Product sales $ 78,544 $ 90,320 $ 213,106 $ 230,903
Licensing revenues 525 907 1,730 2,310
Net sales 79,069 91,227 214,836 233,213
Earnings from operations 7,330 9,136 12,717 18,254
Wholesale [Member]        
Segment Reporting Information [Line Items]        
Product sales 61,645 73,695 164,146 181,521
Licensing revenues 525 907 1,730 2,310
Net sales 62,170 74,602 165,876 183,831
Earnings from operations 6,286 8,156 10,638 15,160
Retail [Member]        
Segment Reporting Information [Line Items]        
Product sales 4,702 4,767 14,508 14,707
Licensing revenues 0 0 0 0
Net sales 4,702 4,767 14,508 14,707
Earnings from operations 313 402 787 1,163
Other Segment [Member]        
Segment Reporting Information [Line Items]        
Product sales 12,197 11,858 34,452 34,675
Licensing revenues 0 0 0 0
Net sales 12,197 11,858 34,452 34,675
Earnings from operations $ 731 $ 578 $ 1,292 $ 1,931