Segment Information

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

6. Segment Information

The Company has two reportable segments: North American wholesale operations (“wholesale”) and North American retail operations (“retail”). The chief operating decision maker, the Company’s Chief Executive Officer, evaluates the performance of its segments based on earnings from operations and accordingly, interest income or expense, other income or expense, and income taxes are not allocated to the segments. The “other” category in the tables below includes the Company’s wholesale and retail operations in Australia, South Africa, Asia Pacific and Europe, which do not meet the criteria for separate reportable segment classification. Summarized segment data for the three and nine months ended September 30, 2014 and 2013, was as follows:

Three Months Ended
September 30,	Wholesale		Retail		Other		Total
	(Dollars in thousands)
2014
Product sales	$	67,354	$	5,357	$	14,001	$	86,712
Licensing revenues		713		-		-		713
Net sales	$	68,067	$	5,357	$	14,001	$	87,425
Earnings from operations	$	7,445	$	638	$	936	$	9,019
2013
Product sales	$	63,914	$	5,232	$	13,124	$	82,270
Licensing revenues		838		-		-		838
Net sales	$	64,752	$	5,232	$	13,124	$	83,108
Earnings from operations	$	7,073	$	512	$	1,001	$	8,586

Nine Months Ended
September 30,	Wholesale		Retail		Other		Total
	(Dollars in thousands)
2014
Product sales	$	167,521	$	15,839	$	39,848	$	223,208
Licensing revenues		2,009		-		-		2,009
Net sales	$	169,530	$	15,839	$	39,848	$	225,217
Earnings from operations	$	12,752	$	1,619	$	2,905	$	17,276
2013
Product sales	$	165,421	$	16,363	$	37,897	$	219,681
Licensing revenues		2,058		-		-		2,058
Net sales	$	167,479	$	16,363	$	37,897	$	221,739
Earnings from operations	$	12,984	$	1,538	$	2,432	$	16,954