XML 33 R23.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Information

Schedule of Segment Reporting Information


Three Months Ended
March 31,		Wholesale			Retail			Other			Total

		(Dollars in thousands)
2021
Product sales		$	33,036		$	5,618		$	7,904		$	46,558
Licensing revenues			342			—			—			342
Net sales		$	33,378		$	5,618		$	7,904		$	46,900
Earnings (loss) from operations		$	1,359		$	756		$	(481)		$	1,634

2020
Product sales		$	52,228		$	4,761		$	6,134		$	63,123
Licensing revenues			461			—			—			461
Net sales		$	52,689		$	4,761		$	6,134		$	63,584
Earnings (loss) from operations		$	2,760		$	(89)		$	(1,330)		$	1,341