BUSINESS SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2015

During the second quarter of 2014, the Company realigned its reportable segments into the three categories discussed above. The March 31, 2014 period presented has been recast to conform with the current period presentation.


	Three Months Ended March 31,
	2015			2014
	(in thousands)
Net sales
U.S. Wholesale	$	86,521		$	85,681
International		25,365			28,137
Retail Direct		5,771			4,593

Total net sales	$	117,657		$	118,411

Income (loss) from operations
U.S. Wholesale	$	1,951		$	2,409
International		(545	)		(206	)
Retail Direct		(49	)		(299	)
Unallocated corporate expenses		(3,528	)		(4,101	)

Total loss from operations	$	(2,171	)	$	(2,197	)

Depreciation and amortization
U.S. Wholesale	$	2,187		$	2,269
International		1,330			1,280
Retail Direct		38			64

Total depreciation and amortization	$	3,555		$	3,613


	March 31, 2015		December 31, 2014
	(in thousands)
Assets
U.S. Wholesale	$	275,116	$	287,744
International		118,345		128,055
Retail Direct		436		535
Unallocated/ Corporate/ Other		3,835		5,068

Total assets	$	397,732	$	421,402

- 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.

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