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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Information |
Schedule of Segment Reporting Information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
September 30, |  | Wholesale |  | Retail |  | Other |  | Total
​ | ​ | (Dollars in thousands)
2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ | ​
Product sales | ​ | $ | 49,823 | ​ | $ | 6,307 | ​ | $ | 5,325 | ​ | $ | 61,455
Licensing revenues | ​ |  | 343 | ​ |  | — | ​ |  | — | ​ |  | 343
Net sales | ​ | $ | 50,166 | ​ | $ | 6,307 | ​ | $ | 5,325 | ​ | $ | 61,798
Earnings (loss) from operations | ​ | $ | 6,027 | ​ | $ | 1,401 | ​ | $ | (682) | ​ | $ | 6,746
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
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)
| (1) | Included the write-off of a $1.1 million receivable related to Tailored Brands, Inc. 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) | Included $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) | Included $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.
​ Summarized segment data for the nine months ended September 30, 2021 and 2020, was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
September 30, |  | Wholesale |  | Retail |  | Other |  | Total
​ | ​ | (Dollars in thousands)
2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Product sales | ​ | $ | 124,417 | ​ | $ | 18,127 | ​ | $ | 22,682 | ​ | $ | 165,226
Licensing revenues | ​ |  | 1,036 | ​ |  | — | ​ |  | — | ​ |  | 1,036
Net sales | ​ | $ | 125,453 | ​ | $ | 18,127 | ​ | $ | 22,682 | ​ | $ | 166,262
Earnings (loss) from operations | ​ | $ | 10,041 | ​ | $ | 3,326 | ​ | $ | (445) | ​ | $ | 12,922
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
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)
| (4) | Included the write-off of $4.4 million in receivables due to two bankruptcies of large customers (J.C. Penny Company, Inc. and Tailored Brands, Inc.) 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) | Included $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) | Included $2.1 million for the impairment of retail 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 -URI http://asc.fasb.org/extlink&oid=123359005&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=123359005&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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