XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

REVENUE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Summary of Company's Revenue Disaggregated by Geographic Region and Revenue | The following tables present the Company’s net sales disaggregated by segment, product category and geographic region for the three and six months ended June 30, 2018 (in thousands).
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2018 |  |  | June 30, 2018 |
U.S. Wholesale |  |  |  |  |  |  |  |
Kitchenware |  | $ | 67,633 |  |  | $ | 124,598 |
Tableware |  |  | 32,214 |  |  |  | 53,119 |
Home Solutions |  |  | 24,501 |  |  |  | 37,426 |
International |  |  |  |  |  |  |  |
Kitchenware |  |  | 11,939 |  |  |  | 24,939 |
Tableware |  |  | 7,144 |  |  |  | 15,990 |
Retail Direct |  |  | 5,220 |  |  |  | 10,748 |
Total net sales |  | $ | 148,651 |  |  | $ | 266,820 |
United States |  | $ | 119,659 |  |  | $ | 211,373 |
United Kingdom |  |  | 14,354 |  |  |  | 29,977 |
Rest of World |  |  | 14,638 |  |  |  | 25,470 |
Total net sales |  | $ | 148,651 |  |  | $ | 266,820 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration