XML 20 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information
6 Months Ended
Jun. 30, 2020
Segment Information  
Segment Information

6.    Segment Information

The Company has two reportable segments: North American wholesale operations (“Wholesale”) and North American retail operations (“Retail”). The Company’s Chief Executive Officer evaluates the performance of the Company’s segments based on earnings (loss) from operations. Therefore, interest income or expense, other income or expense, and income taxes are not allocated to the segments. The “other” category in the tables below includes the Company’s wholesale and retail operations in Australia, South Africa, Asia Pacific and Europe, which do not meet the criteria for separate reportable segment classification. Summarized segment data for the three and six months ended June 30, 2020 and 2019, was as follows:

Three Months Ended

June 30, 

    

Wholesale

    

Retail

    

Other

    

Total

(Dollars in thousands)

2020

 

  

 

  

 

  

 

Product sales

$

9,177

$

3,640

$

3,688

$

16,505

Licensing revenues

 

141

 

 

 

141

Net sales

$

9,318

$

3,640

$

3,688

$

16,646

Earnings (loss) from operations

$

(10,176)

$

(856)

$

(1,981)

$

(13,013)

 

  

 

  

 

  

 

  

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

Six Months Ended

June 30, 

    

Wholesale

    

Retail

    

Other

    

Total

(Dollars in thousands)

2020

 

  

 

  

 

  

 

  

Product sales

$

61,405

$

8,401

$

9,822

$

79,628

Licensing revenues

 

602

 

 

 

602

Net sales

$

62,007

$

8,401

$

9,822

$

80,230

Earnings (loss) from operations

$

(7,416)

$

(945)

$

(3,311)

$

(11,672)

 

  

 

  

 

  

 

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