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Segment Information

6 Months Ended

Jun. 30, 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 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, 2017 and 2016, was as follows:

Three Months Ended
June 30,		Wholesale			Retail			Other			Total
					(Dollars in thousands)
2017
Product sales		$	41,700		$	4,758		$	10,404		$	56,862
Licensing revenues			591			-			-			591
Net sales		$	42,291		$	4,758		$	10,404		$	57,453
Earnings from operations		$	1,298		$	184		$	408		$	1,890
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		$	1,475		$	228		$	325		$	2,028

Six Months Ended
June 30,		Wholesale			Retail			Other			Total
					(Dollars in thousands)
2017
Product sales		$	93,849		$	9,688		$	21,744		$	125,281
Licensing revenues			1,292			-			-			1,292
Net sales		$	95,141		$	9,688		$	21,744		$	126,573
Earnings from operations		$	4,464		$	227		$	658		$	5,349
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		$	5,200		$	474		$	561		$	6,235

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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