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v3.3.1.900

Segment Reporting Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | $ 587,670 |  | $ 586,010 |  | $ 502,721
Income from operations |  | 24,231 |  | 21,384 |  | 28,186
Depreciation and amortization |  | 14,203 |  | 14,200 |  | 10,415
Assets |  | 398,952 |  | 421,402 |  | 336,739
Capital expenditures |  | 5,166 |  | 6,171 |  | 3,842
Goodwill, Beginning balance |  | 18,101 | [1] | 5,085 | [1] | 5,085
Acquisition activity |  |  |  | 0 |  | 0
Goodwill, Ending Balance | [1] | 18,101 |  | 18,101 |  | 5,085
Non-operating adjustment |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales | [2] |  |  |  |  | (1,053)
Income from operations | [2] |  |  |  |  | (1,053)
Unallocated corporate expenses |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Income from operations |  | (14,916) |  | (16,215) |  | (14,851)
Assets |  | 13,617 |  | 5,068 |  | 8,887
U.S. Wholesale |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 458,593 |  | 441,293 |  | 444,187
Depreciation and amortization |  | 8,784 |  | 8,618 |  | 8,549
Capital expenditures |  | 4,087 |  | 5,431 |  | 3,375
Goodwill, Beginning balance |  | 2,412 |  | 2,412 |  | 2,412
Goodwill, Ending Balance |  | 2,412 |  | 2,412 |  | 2,412
U.S. Wholesale | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 458,593 |  | 441,293 |  | 444,187
Income from operations | [3] | 41,343 |  | 34,874 |  | 46,303
Assets |  | 269,764 |  | 287,744 |  | 291,757
International |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 108,000 |  | 125,230 |  | 38,907
Depreciation and amortization |  | 5,272 |  | 5,379 |  | 1,601
Capital expenditures |  | 1,004 |  | 650 |  | 272
Goodwill, Beginning balance |  | 15,689 |  | 2,673 |  | 2,673
Acquisition activity |  |  |  | 13,016 |  |
Goodwill, Ending Balance |  | 15,689 |  | 15,689 |  | 2,673
International | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 108,000 |  | 125,230 |  | 38,907
Income from operations | [4] | (1,600) |  | 3,759 |  | (2,151)
Assets |  | 115,128 |  | 128,055 |  | 35,365
Retail Direct |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Depreciation and amortization |  | 147 |  | 203 |  | 265
Capital expenditures |  | 75 |  | 90 |  | 195
Retail Direct | Operating Segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 21,077 |  | 19,487 |  | 20,680
Income from operations |  | (596) |  | (1,034) |  | (62)
Assets |  | $ 443 |  | $ 535 |  | $ 730
[1] | No goodwill is allocated to the Company's Retail Direct reportable segment.
[2] | In 2013, the Company recorded a non-operating adjustment to reduce accounts receivable for previously issued credits within the Retail Direct business which related to 2010 and earlier periods.
[3] | In 2014, income from operations for the U.S. Wholesale segment included a $3.4 million of intangible asset impairment charge and $4.2 million related to the reduction in certain contingent consideration accruals.
[4] | In 2015, income from operations for the International segment includes a $1.0 million net charge related to the change in certain contingent consideration accruals.

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