XML 55 R42.htm IDEA: XBRL DOCUMENT
v3.22.4

SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
SEGMENT INFORMATION |
Schedule of segment reporting information | The accounting policies of the segments are the same as those described in Note 2, Summary of Significant Accounting Policies. Summarized segment data for the years ended December 31, 2022 and 2021 was as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Wholesale |  | Retail |  | Other |  | Total
​ | ​ | (Dollars in thousands)
2022 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Product sales | ​ | $ | 281,138 | ​ | $ | 36,694 | ​ | $ | 31,808 | ​ | $ | 349,640
Licensing revenues | ​ |  | 2,097 | ​ |  | — | ​ |  | — | ​ |  | 2,097
Net sales | ​ |  | 283,235 | ​ |  | 36,694 | ​ |  | 31,808 | ​ |  | 351,737
Depreciation | ​ |  | 1,969 | ​ |  | 4 | ​ |  | 512 | ​ |  | 2,485
Earnings from operations | ​ |  | 32,641 | ​ |  | 6,058 | ​ |  | 1,666 | ​ |  | 40,365
Total assets | ​ |  | 292,262 | ​ |  | 5,460 | ​ |  | 28,898 | ​ |  | 326,620
Capital expenditures | ​ |  | 882 | ​ |  | 12 | ​ |  | 1,448 | ​ |  | 2,342
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
​
Schedule of Company's business by geographic area | Financial information relating to our business by geographic area was as follows for the years ended December 31, 2022 and 2021:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
​ | ​ | (Dollars in thousands)
Net Sales |  | ​ |  |  | ​ |
United States | ​ | $ | 292,441 | ​ | $ | 215,754
Canada | ​ |  | 27,488 | ​ |  | 21,227
Europe | ​ |  | — | ​ |  | 2,309
Australia | ​ |  | 25,196 | ​ |  | 21,218
Asia | ​ |  | 3,472 | ​ |  | 3,198
South Africa | ​ |  | 3,140 | ​ |  | 3,935
Total | ​ | $ | 351,737 | ​ | $ | 267,641
​ | ​ | ​ | ​ | ​ | ​ | ​
Long-Lived Assets | ​ |  |  | ​ |  |
United States | ​ | $ | 76,530 | ​ | $ | 79,486
Other | ​ |  | 14,310 | ​ |  | 9,434
​ | ​ | $ | 90,840 | ​ | $ | 88,920
​

X
- 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity wide geographic areas Financial information relating to net sales and long-lived assets in individual foreign countries by country. + References No definition available. + Details
Name: | weys_ScheduleOfEntityWideDisclosureOnGeographicAreasNetSalesAndLongLivedAssetsInIndividualForeignCountriesByCountryTableTextBlock
Namespace Prefix: | weys_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration