XML 32 R23.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Information

Schedule of segment reporting information


Three Months Ended
September 30,		Wholesale			Retail			Other			Total

		(Dollars in thousands)
2023
Product sales		$	68,927		$	7,584		$	7,094		$	83,605
Licensing revenues			545			—			—			545
Net sales		$	69,472		$	7,584		$	7,094		$	84,150
Earnings from operations		$	11,251		$	926		$	256		$	12,433

2022
Product sales		$	81,183		$	7,129		$	8,205		$	96,517
Licensing revenues			454			—			—			454
Net sales		$	81,637		$	7,129		$	8,205		$	96,971
Earnings from operations		$	12,906		$	825		$	476		$	14,207


Nine Months Ended
September 30,		Wholesale			Retail			Other			Total

		(Dollars in thousands)
2023
Product sales		$	189,118		$	24,141		$	22,484		$	235,743
Licensing revenues			1,715			—			—			1,715
Net sales		$	190,833		$	24,141		$	22,484		$	237,458
Earnings from operations		$	25,435		$	3,277		$	807		$	29,519

2022
Product sales		$	206,435		$	22,409		$	22,562		$	251,406
Licensing revenues			1,284			—			—			1,284
Net sales		$	207,719		$	22,409		$	22,562		$	252,690
Earnings from operations		$	21,939		$	2,766		$	598		$	25,303