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Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

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

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

Three Months Ended
September 30,		Wholesale				Retail				Other				Total
		(Dollars in thousands)
2018
Product sales		$	62,652			$	4,942			$	10,249			$	77,843
Licensing revenues			532				-				-				532
Net sales		$	63,184			$	4,942			$	10,249			$	78,375
Earnings from operations		$	7,611			$	428			$	8			$	8,047
2017
Product sales		$	60,200			$	4,291			$	11,887			$	76,378
Licensing revenues			528				-				-				528
Net sales		$	60,728			$	4,291			$	11,887			$	76,906
Earnings from operations		$	7,416			$	17			$	369			$	7,802

Nine Months Ended
September 30,		Wholesale				Retail				Other				Total
		(Dollars in thousands)
2018
Product sales		$	160,814			$	14,493			$	31,685			$	206,992
Licensing revenues			1,797				-				-				1,797
Net sales		$	162,611			$	14,493			$	31,685			$	208,789
Earnings (loss) from operations		$	12,750			$	856			$	(45	)		$	13,561
2017
Product sales		$	154,049			$	13,979			$	33,631			$	201,659
Licensing revenues			1,820				-				-				1,820
Net sales		$	155,869			$	13,979			$	33,631			$	203,479
Earnings from operations		$	11,880			$	244			$	1,027			$	13,151

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- 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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