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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