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Segment Information
 9 Months Ended
Sep. 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 nine months ended September 30, 2016 and 2015, was as follows:
 
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
61,645
 
$
4,702
 
$
12,197
 
$
78,544
 
Licensing revenues
 
 
525
 
 
-
 
 
-
 
 
525
 
Net sales
 
$
62,170
 
$
4,702
 
$
12,197
 
$
79,069
 
Earnings from operations
 
$
6,286
 
$
313
 
$
731
 
$
7,330
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
73,695
 
$
4,767
 
$
11,858
 
$
90,320
 
Licensing revenues
 
 
907
 
 
-
 
 
-
 
 
907
 
Net sales
 
$
74,602
 
$
4,767
 
$
11,858
 
$
91,227
 
Earnings from operations
 
$
8,156
 
$
402
 
$
578
 
$
9,136
 
 
Nine Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
164,146
 
$
14,508
 
$
34,452
 
$
213,106
 
Licensing revenues
 
 
1,730
 
 
-
 
 
-
 
 
1,730
 
Net sales
 
$
165,876
 
$
14,508
 
$
34,452
 
$
214,836
 
Earnings from operations
 
$
10,638
 
$
787
 
$
1,292
 
$
12,717
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
181,521
 
$
14,707
 
$
34,675
 
$
230,903
 
Licensing revenues
 
 
2,310
 
 
-
 
 
-
 
 
2,310
 
Net sales
 
$
183,831
 
$
14,707
 
$
34,675
 
$
233,213
 
Earnings from operations
 
$
15,160
 
$
1,163
 
$
1,931
 
$
18,254