SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Segment Reporting Information

The accounting policies of the segments are the same as those described in the Summary of Significant Accounting Policies. Summarized segment data for the years ended December 31, 2019 and 2018 was as follows:


	Wholesale		Retail		Other		Total
	(Dollars in thousands)
2019
Product sales	$	239,091	$	25,231	$	36,653	$	300,975
Licensing revenues		3,036		—		—		3,036
Net sales		242,127		25,231		36,653		304,011
Depreciation		2,088		315		889		3,292
Earnings (loss) from operations		27,755		2,791		(3,506)		27,040
Total assets		250,266		11,783		34,868		296,917
Capital expenditures		6,902		20		470		7,392

2018
Product sales	$	230,831	$	22,683	$	42,330	$	295,844
Licensing revenues		2,531		—		—		2,531
Net sales		233,362		22,683		42,330		298,375
Depreciation		2,425		331		956		3,712
Earnings (loss) from operations		23,106		2,732		(379)		25,459
Total assets		239,119		4,440		26,485		270,044
Capital expenditures		648		76		686		1,410

Schedule of Company's business by geographic area

Financial information relating to the Company’s business by geographic area was as follows for the years ended December 31, 2019 and 2018:


	2019		2018
	(Dollars in thousands)
Net Sales
United States	$	245,073	$	234,782
Canada		22,285		21,263
Europe		6,223		7,849
Australia		22,459		26,038
Asia		5,085		5,442
South Africa		2,886		3,001
Total	$	304,011	$	298,375

Long-Lived Assets
United States	$	81,603	$	70,018
Other		16,972		6,490
	$	98,575	$	76,508