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Segment Information
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
7.
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 table 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 months ended March 31, 2017 and 2016, was as follows:
 
Three Months Ended
 
 
 
 
 
 
 
 
 
March 31,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2017
 
 
 
 
 
 
 
 
 
Product sales
 
$
52,149
 
$
4,930
 
$
11,340
 
$
68,419
 
Licensing revenues
 
 
701
 
 
-
 
 
-
 
 
701
 
Net sales
 
$
52,850
 
$
4,930
 
$
11,340
 
$
69,120
 
Earnings from operations
 
$
3,166
 
$
43
 
$
250
 
$
3,459
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
61,636
 
$
5,085
 
$
11,569
 
$
78,290
 
Licensing revenues
 
 
610
 
 
-
 
 
-
 
 
610
 
Net sales
 
$
62,246
 
$
5,085
 
$
11,569
 
$
78,900
 
Earnings from operations
 
$
3,725
 
$
246
 
$
236
 
$
4,207