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Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Summarized segment data for the three and six months ended June 30, 2018 and 2017, was as follows:

Three Months Ended
June 30,		Wholesale				Retail				Other				Total
		(Dollars in thousands)
2018
Product sales		$	45,167			$	4,624			$	10,625			$	60,416
Licensing revenues			472				-				-				472
Net sales		$	45,639			$	4,624			$	10,625			$	60,888
Earnings from operations		$	1,748			$	222			$	(23	)		$	1,947
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

Six Months Ended
June 30,		Wholesale				Retail				Other				Total
		(Dollars in thousands)
2018
Product sales		$	98,161			$	9,551			$	21,436			$	129,148
Licensing revenues			1,266				-				-				1,266
Net sales		$	99,427			$	9,551			$	21,436			$	130,414
Earnings from operations		$	5,139			$	428			$	(53	)		$	5,514
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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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