XML 61 R24.htm IDEA: XBRL DOCUMENT
v3.20.1

REVENUE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables present the Company’s net sales disaggregated by segment, product category and geographic region for the three months ended March 31, 2020 and 2019 (in thousands):
| Three Months Ended |  |
| March 31, |  |
| 2020 |  | 2019
U.S. segment |  |  |
Kitchenware | $ | 79,274 |  |  | $ | 69,267 |
Tableware | 23,644 |  |  | 26,452 |
Home Solutions | 26,290 |  |  | 31,319 |
Total U.S. segment | 129,208 |  |  | 127,038 |
International segment |  |  |
Kitchenware | 10,954 |  |  | 14,136 |
Tableware | 4,908 |  |  | 8,752 |
Total International segment | 15,862 |  |  | 22,888 |
Total net sales | $ | 145,070 |  |  | $ | 149,926 |
United States | $ | 124,727 |  |  | $ | 121,409 |
United Kingdom | 9,099 |  |  | 15,937 |
Rest of World | 11,244 |  |  | 12,580 |
Total net sales | $ | 145,070 |  |  | $ | 149,926 |

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration