XML 35 R26.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Information

Schedule of Segment Reporting Information


Three Months Ended
March 31,		Wholesale			Retail			Other			Total

		(Dollars in thousands)
2022
Product sales		$	66,668		$	7,860		$	6,400		$	80,928
Licensing revenues			432			—			—			432
Net sales		$	67,100		$	7,860		$	6,400		$	81,360
Earnings (loss) from operations		$	4,846		$	828		$	(243)		$	5,431

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