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Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Information

Schedule of Segment Reporting Information

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Three Months Ended	​	​	​	​	​	​	​	​	​	​	​	​
September 30,		Wholesale			Retail			Other			Total
​	​	(Dollars in thousands)
2020		​			​			​			​	​
Product sales	​	$	43,788	​	$	4,367	​	$	4,799	​	$	52,954
Licensing revenues	​		224	​		—	​		—	​		224
Net sales	​	$	44,012	​	$	4,367	​	$	4,799	​	$	53,178
Earnings (loss) from operations	​	$	2,752	(1)	$	(2,796)	(2)	$	(3,796)	(3)	$	(3,840)
​	​			​			​			​
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

(1) Includes the write-off of a $1.1 million receivable related to TB due to its bankruptcy filed during the pandemic, $0.5 million in employee costs related to restructuring and temporary closures, $0.5 million in reserves for obsolete and slow-moving inventory due to COVID-19-related impacts, and $0.2 million in other related charges, partially offset by $0.3 million of income from government wage subsidies.

(2) Includes $1.5 million in early lease termination charges, $1.0 million for the impairment of retail store fixed assets, and $0.1 million in employee costs related to restructuring and temporary closures.

(3) Includes $2.1 million for the impairment of retail store fixed assets and operating lease right-of-use assets, $1.1 million in employee costs related to restructuring and temporary closures, $0.5 million in reserves for obsolete and slow-moving inventory due to COVID-19-related impacts, and $0.2 million in related charges, partially offset by $1.1 million of income from government wage and rent subsidies.

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​	​	​	​	​	​	​	​	​	​	​	​	​
Nine Months Ended	​	​	​	​	​	​	​	​	​	​	​	​
September 30,		Wholesale			Retail			Other			Total
​	​	(Dollars in thousands)
2020		​			​			​			​
Product sales	​	$	105,193	​	$	12,768	​	$	14,621	​	$	132,582
Licensing revenues	​		826	​		—	​		—	​		826
Net sales	​	$	106,019	​	$	12,768	​	$	14,621	​	$	133,408
Earnings (loss) from operations	​	$	(4,664)	(4)	$	(3,741)	(5)	$	(7,107)	(6)	$	(15,512)
​	​			​			​			​		​
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

(4) Includes the write-off of $4.4 million in receivables due to two bankruptcies of large customers (JCP and TB) filed during the pandemic, $1.9 million in employee costs related to restructuring and temporary closures, $0.5 million in reserves for obsolete and slow-moving inventory due to COVID-19-related impacts, and $0.2 million in other related charges, partially offset by $1.6 million of income from government wage subsidies.

(5) Includes $1.5 million in early lease termination charges, $1.0 million for the impairment of retail store fixed assets, and $0.1 million in employee costs related to restructuring and temporary closures.

(6) Includes $2.1 million for the impairment of retai store fixed assets and operating lease right-of-use assets, $2.0 million in employee costs related to restructuring and temporary closures, $1.6 million in reserves for obsolete and slow-moving inventory due to COVID-19-related impacts, and $0.6 million in related charges, partially offset by $2.5 million of income from government wage and rent subsidies.

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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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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