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Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Information

Schedule of Segment Reporting Information

Summarized segment data for the three and six months ended June 30, 2019 and 2018, was as follows:

Three Months Ended
June 30,		Wholesale			Retail			Other			Total
		(Dollars in thousands)
2019
Product sales		$	45,416		$	5,395		$	9,029		$	59,840
Licensing revenues			636			–			–			636
Net sales		$	46,052		$	5,395		$	9,029		$	60,476
Earnings (loss) from operations		$	2,212		$	401		$	(749)		$	1,864
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 (loss) from operations		$	1,748		$	222		$	(23)		$	1,947

Six Months Ended
June 30,		Wholesale			Retail			Other			Total
		(Dollars in thousands)
2019
Product sales		$	104,190		$	10,966		$	18,105		$	133,261
Licensing revenues			1,343			–			–			1,343
Net sales		$	105,533		$	10,966		$	18,105		$	134,604
Earnings (loss) from operations		$	7,418		$	884		$	(1,292)		$	7,010
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 (loss) from operations		$	5,139		$	428		$	(53)		$	5,514

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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
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-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
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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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