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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2023
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, 2023 and 2022 was as follows:

    

Wholesale

    

Retail

    

Other

    

Total

(Dollars in thousands)

2023

 

  

 

  

 

  

 

  

Product sales

$

247,896

$

38,012

$

29,636

$

315,544

Licensing revenues

 

2,504

 

 

 

2,504

Net sales

 

250,400

 

38,012

 

29,636

 

318,048

Depreciation

 

1,942

 

7

 

630

 

2,579

Earnings from operations

 

33,288

 

6,752

 

984

 

41,024

Total assets

 

276,626

 

4,594

 

28,122

 

309,342

Capital expenditures

 

2,544

 

 

765

 

3,309

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

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, 2023 and 2022:

    

2023

    

2022

(Dollars in thousands)

Net Sales

 

  

 

  

United States

$

266,515

$

292,441

Canada

 

21,897

 

27,488

Australia

 

23,012

 

25,196

Asia

 

4,143

 

3,472

South Africa

 

2,481

 

3,140

Total

$

318,048

$

351,737

Long-Lived Assets

 

  

 

  

United States

$

75,274

$

76,530

Other

 

14,650

 

14,310

$

89,924

$

90,840