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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2019
SEGMENT INFORMATION |
Schedule of Segment Reporting Information | The accounting policies of the segments are the same as those described in the Summary of Significant Accounting Policies. Summarized segment data for the years ended December 31, 2019 and 2018 was as follows:
|  | Wholesale |  | Retail |  | Other |  | Total
|  | (Dollars in thousands)
2019 |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | $ | 239,091 |  | $ | 25,231 |  | $ | 36,653 |  | $ | 300,975
Licensing revenues |  |  | 3,036 |  |  | — |  |  | — |  |  | 3,036
Net sales |  |  | 242,127 |  |  | 25,231 |  |  | 36,653 |  |  | 304,011
Depreciation |  |  | 2,088 |  |  | 315 |  |  | 889 |  |  | 3,292
Earnings (loss) from operations |  |  | 27,755 |  |  | 2,791 |  |  | (3,506) |  |  | 27,040
Total assets |  |  | 250,266 |  |  | 11,783 |  |  | 34,868 |  |  | 296,917
Capital expenditures |  |  | 6,902 |  |  | 20 |  |  | 470 |  |  | 7,392
2018 |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | $ | 230,831 |  | $ | 22,683 |  | $ | 42,330 |  | $ | 295,844
Licensing revenues |  |  | 2,531 |  |  | — |  |  | — |  |  | 2,531
Net sales |  |  | 233,362 |  |  | 22,683 |  |  | 42,330 |  |  | 298,375
Depreciation |  |  | 2,425 |  |  | 331 |  |  | 956 |  |  | 3,712
Earnings (loss) from operations |  |  | 23,106 |  |  | 2,732 |  |  | (379) |  |  | 25,459
Total assets |  |  | 239,119 |  |  | 4,440 |  |  | 26,485 |  |  | 270,044
Capital expenditures |  |  | 648 |  |  | 76 |  |  | 686 |  |  | 1,410
Schedule of Company's business by geographic area | Financial information relating to the Company’s business by geographic area was as follows for the years ended December 31, 2019 and 2018:
|  | 2019 |  | 2018
|  | (Dollars in thousands)
Net Sales |  |  |  |  |  |
United States |  | $ | 245,073 |  | $ | 234,782
Canada |  |  | 22,285 |  |  | 21,263
Europe |  |  | 6,223 |  |  | 7,849
Australia |  |  | 22,459 |  |  | 26,038
Asia |  |  | 5,085 |  |  | 5,442
South Africa |  |  | 2,886 |  |  | 3,001
Total |  | $ | 304,011 |  | $ | 298,375
Long-Lived Assets |  |  |  |  |  |
United States |  | $ | 81,603 |  | $ | 70,018
Other |  |  | 16,972 |  |  | 6,490
|  | $ | 98,575 |  | $ | 76,508

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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 + Details
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- Definition Tabular disclosure of entity wide geographic areas Financial information relating to net sales and long-lived assets in individual foreign countries by country. + References No definition available. + Details
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