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Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Information

Schedule of Segment Reporting Information

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

Three Months Ended
September 30,		Wholesale			Retail			Other			Total
		(Dollars in thousands)
2019
Product sales		$	67,193		$	5,158		$	9,521		$	81,872
Licensing revenues			630			—			—			630
Net sales		$	67,823		$	5,158		$	9,521		$	82,502
Earnings (loss) from operations		$	9,485		$	365		$	(1,361)		$	8,489
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

Nine Months Ended
September 30,		Wholesale			Retail			Other			Total
		(Dollars in thousands)
2019
Product sales		$	171,383		$	16,124		$	27,626		$	215,133
Licensing revenues			1,973			—			—			1,973
Net sales		$	173,356		$	16,124		$	27,626		$	217,106
Earnings (loss) from operations		$	16,903		$	1,249		$	(2,653)		$	15,499
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

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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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-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
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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
-SubTopic 10
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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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