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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Information |
Schedule of segment reporting information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, |  | Wholesale |  | Retail |  | Total
​ | ​ | (Dollars in thousands)
2025 |  | ​ |  |  | ​ |  |  | ​ |
Product sales | ​ | $ | 45,473 | ​ | $ | 6,773 | ​ | $ | 52,246
Licensing revenues | ​ |  | 157 | ​ |  | — | ​ |  | 157
Net sales - reportable segments | ​ |  | 45,630 | ​ |  | 6,773 | ​ |  | 52,403
Cost of sales | ​ | ​ | 28,463 | ​ | ​ | 2,261 | ​ | ​ | ​
Selling and administrative expenses | ​ | ​ | 13,104 | ​ | ​ | 4,447 | ​ | ​ | ​
Earnings from operations - reportable segments | ​ | $ | 4,063 | ​ | $ | 65 | ​ | $ | 4,128
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of reportable segment net sales to total net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales - reportable segments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 52,403
Other net sales (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 5,818
Total net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 58,221
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of reportable segment earnings from operations to total earnings from operations and earnings before provision for income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings from operations - reportable segments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 4,128
Other loss from operations (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (235)
Total earnings from operations | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 3,893
Interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 785
Interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1)
Other expense, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (59)
Earnings before provision for income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 4,618
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Three Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, |  | Wholesale |  | Retail |  | Total
​ | ​ | (Dollars in thousands)
2024 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Product sales | ​ | $ | 49,741 | ​ | $ | 7,603 | ​ | $ | 57,344
Licensing revenues | ​ |  | 507 | ​ |  | — | ​ |  | 507
Net sales - reportable segments | ​ |  | 50,248 | ​ |  | 7,603 | ​ |  | 57,851
Cost of sales | ​ | ​ | 31,055 | ​ | ​ | 2,472 | ​ | ​ | ​
Selling and administrative expenses | ​ | ​ | 13,409 | ​ | ​ | 4,436 | ​ | ​ | ​
Earnings from operations - reportable segments | ​ | $ | 5,784 | ​ | $ | 695 | ​ | $ | 6,479
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of reportable segment net sales to total net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales - reportable segments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 57,851
Other net sales (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 6,081
Total net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 63,932
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of reportable segment earnings from operations to total earnings from operations and earnings before provision for income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings from operations - reportable segments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 6,479
Other loss from operations (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 182
Total earnings from operations | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 6,661
Interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 964
Interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | —
Other expense, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (143)
Earnings before provision for income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 7,482
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, |  | Wholesale |  | Retail |  | Total
​ | ​ | (Dollars in thousands)
2025 |  | ​ |  |  | ​ |  |  | ​ |
Product sales | ​ | $ | 99,252 | ​ | $ | 15,439 | ​ | $ | 114,691
Licensing revenues | ​ |  | 651 | ​ |  | — | ​ |  | 651
Net sales - reportable segments | ​ |  | 99,903 | ​ |  | 15,439 | ​ |  | 115,342
Cost of sales | ​ | ​ | 61,326 | ​ | ​ | 5,153 | ​ | ​ | ​
Selling and administrative expenses | ​ | ​ | 27,878 | ​ | ​ | 9,599 | ​ | ​ | ​
Earnings from operations - reportable segments | ​ | $ | 10,699 | ​ | $ | 687 | ​ | $ | 11,386
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of reportable segment net sales to total net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales - reportable segments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 115,342
Other net sales (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 10,909
Total net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 126,251
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of reportable segment earnings from operations to total earnings from operations and earnings before provision for income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings from operations - reportable segments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 11,386
Other loss from operations (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (462)
Total earnings from operations | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 10,924
Interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,419
Interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (2)
Other expense, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (186)
Earnings before provision for income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 12,155
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Six Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, |  | Wholesale |  | Retail |  | Total
​ | ​ | (Dollars in thousands)
2024 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Product sales | ​ | $ | 105,464 | ​ | $ | 17,422 | ​ | $ | 122,886
Licensing revenues | ​ |  | 1,034 | ​ |  | — | ​ |  | 1,034
Net sales - reportable segments | ​ |  | 106,498 | ​ |  | 17,422 | ​ |  | 123,920
Cost of sales | ​ | ​ | 65,015 | ​ | ​ | 5,880 | ​ | ​ | ​
Selling and administrative expenses | ​ | ​ | 28,308 | ​ | ​ | 9,550 | ​ | ​ | ​
Earnings from operations - reportable segments | ​ | $ | 13,175 | ​ | $ | 1,992 | ​ | $ | 15,167
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of reportable segment net sales to total net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales - reportable segments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 123,920
Other net sales (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 11,570
Total net sales | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 135,490
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Reconciliation of reportable segment earnings from operations to total earnings from operations and earnings before provision for income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings from operations - reportable segments | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 15,167
Other loss from operations (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (255)
Total earnings from operations | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 14,912
Interest income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 1,869
Interest expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | —
Other expense, net | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (238)
Earnings before provision for income taxes | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 16,543
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ (1) Other net sales and losses from operations were derived from our wholesale and retail operations in Australia, South Africa, and Asia Pacific (collectively, “Florsheim Australia”), which do not meet the criteria for separate reportable segment classification. We ceased operations in the Asia Pacific region in 2023 and completed the wind down of that business in 2024. Accordingly, quarter and year-to-date 2025 operating results of the other category only reflect the operations of Australia and South Africa.
Schedule of depreciation and amortization expenses by segment |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended June 30, | ​ | ​ | Six Months Ended June 30,
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024
​ | ​ | (Dollars in thousands)
Depreciation and amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Wholesale (2) | ​ | $ | 531 | ​ | $ | 514 | ​ | $ | 953 | ​ | $ | 1,001
Retail (2) | ​ |  | 2 | ​ |  | 2 | ​ |  | 4 | ​ |  | 4
Other (3) | ​ |  | 204 | ​ |  | 171 | ​ |  | 377 | ​ |  | 332
Total depreciation and amortization | ​ | $ | 737 | ​ | $ | 687 | ​ | $ | 1,334 | ​ | $ | 1,337
​ (2) The amounts of depreciation and amortization disclosed by reportable segment are included within segment selling and administrative expenses in the tables above. ​ (3) Other depreciation and amortization expense was incurred by Florsheim Australia’s operating segments which are not reportable segments.

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- 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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