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v3.19.1

Segment Reporting Information (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | $ 704,542 | $ 579,476 | $ 592,619
Depreciation and amortization |  | 23,329 | 14,189 | 14,148
Income from operations |  | 18,579 | 15,180 | 27,077
Capital expenditures |  | 7,902 | 6,311 | 3,380
Assets |  | 708,572 | 401,521 |
Beginning balance |  | 15,772 | 14,201 | 18,101
Acquisition activity |  | 78,795 | 434 |
Foreign currency translation adjustment |  | 672 | (1,137) | 3,900
Impairment |  | 2,205 |  |
Ending balance |  | 91,690 | 15,772 | 14,201
Unallocated corporate expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations |  | (20,239) | (17,177) | (16,490)
Assets |  |  | 13,526 |
Domestic Wholesale [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 611,973 | 481,719 | 491,549
Depreciation and amortization | [1] | 18,840 | 10,004 | 10,231
Capital expenditures |  | 7,746 | 4,176 | 2,956
Assets |  | 604,532 | 282,011 |
Beginning balance |  | 2,846 | 2,412 |
Acquisition activity |  | 78,795 | 434 |
Ending balance |  | 81,641 | 2,846 | 2,412
Domestic Wholesale [Member] | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | [2] | 44,213 | 39,341 | 40,515
International Operations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales |  | 92,569 | 97,757 | 101,070
Depreciation and amortization |  | 4,489 | 4,185 | 3,917
Capital expenditures |  | 156 | 2,135 | 424
Assets |  | 94,210 | 105,984 |
Beginning balance |  | 12,926 | 11,789 |
Foreign currency translation adjustment |  | (672) | 1,137 |
Impairment |  | (2,205) |  |
Ending balance |  | 10,049 | 12,926 | 11,789
International Operations [Member] | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | [3] | (5,395) | $ (6,984) | $ 3,052
Other Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Assets |  | $ 9,830 |  |
[1] | The 2016 period includes a $1.2 million charge to correct prior years’ depreciation of certain assets within the U.S. segment.
[2] | In 2018 and 2016, income from operations for the U.S. segment includes $2.1 million and $2.4 million, respectively, of restructuring expenses related to the Filament integration and the U.S. restructuring plan, respectively, as described in Note A – Significant Accounting Policies. The 2016 period also includes a $1.2 million charge to correct prior years’ depreciation of certain assets within the U.S. segment.
[3] | In 2018 and 2017 income from operations for the International segment includes $0.2 million and $1.0 million of restructuring expenses related to the integration of entities in Europe, as described in Note A – Significant Accounting Policies.

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