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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2021
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, 2021 and 2020 was as follows:

    

Wholesale

    

Retail

    

Other

    

Total

(Dollars in thousands)

2021

 

  

 

  

 

  

 

  

Product sales

$

203,649

$

31,595

$

30,660

$

265,904

Licensing revenues

 

1,737

 

 

 

1,737

Net sales

 

205,386

 

31,595

 

30,660

 

267,641

Depreciation

 

1,995

 

4

 

491

 

2,490

Earnings (loss) from operations

 

19,455

 

6,651

 

(404)

 

25,702

Total assets

 

246,983

 

6,263

 

24,421

 

277,667

Capital expenditures

 

453

 

17

 

537

 

1,007

2020

 

  

 

  

 

  

 

  

Product sales

$

151,012

$

21,499

$

21,690

$

194,201

Licensing revenues

 

1,174

 

 

 

1,174

Net sales

 

152,186

 

21,499

 

21,690

 

195,375

Depreciation

 

1,973

 

211

 

717

 

2,901

Earnings (loss) from operations

 

975

 

(1,073)

 

(7,500)

 

(7,598)

Total assets

 

222,255

 

7,374

 

27,090

 

256,719

Capital expenditures

 

3,095

 

30

 

243

 

3,368

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, 2021 and 2020:

    

2021

    

2020

(Dollars in thousands)

Net Sales

 

  

 

  

United States

$

215,754

$

155,955

Canada

 

21,227

 

17,730

Europe

 

2,309

 

2,600

Australia

 

21,218

 

15,252

Asia

 

3,198

 

1,969

South Africa

 

3,935

 

1,869

Total

$

267,641

$

195,375

Long-Lived Assets

 

  

 

  

United States

$

79,486

$

77,975

Other

 

9,434

 

9,756

$

88,920

$

87,731