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BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting Information

The Company implemented its SKU Rationalization initiative to improve the productivity of its inventory and simplify its U.S. business. During the three months ended June 30, 2019, the Company recorded an $8.5 million charge to cost of sales associated with the SKU Rationalization initiative, which negatively impacted loss from operations for the U.S. segment.

		Three Months Ended June 30,								Six Months Ended June 30,
		2019				2018				2019				2018
		(in thousands)
Net sales
U.S.		$	123,092			$	128,985			$	250,130			$	224,892
International			19,444				19,666				42,332				41,928
Total net sales		$	142,536			$	148,651			$	292,462			$	266,820
Loss from operations
U.S.		$	(4,678	)		$	1,968			$	(292	)		$	(3,572	)
International			(2,868	)			(204	)			(3,915	)			(3,424	)
Unallocated corporate expenses			(4,999	)			(5,065	)			(10,625	)			(9,621	)
Loss from operations		$	(12,545	)		$	(3,301	)		$	(14,832	)		$	(16,617	)
Depreciation and amortization
U.S.		$	5,210			$	5,292			$	10,481			$	8,439
International			1,080				1,130				2,168				2,292
Total depreciation and amortization		$	6,290			$	6,422			$	12,649			$	10,731

		June 30,				December 31,
		2019				2018
		(in thousands)
Assets
U.S.		$	684,229			$	604,532
International			117,295				94,210
Unallocated corporate			21,177				9,830
Total Assets		$	822,701			$	708,572

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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