Segment Information

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

5. 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 six months ended June 30, 2015 and 2014, was as follows:

Three Months Ended
June 30,	Wholesale		Retail		Other		Total
	(Dollars in thousands)
2015
Product sales	$	47,377	$	5,021	$	10,827	$	63,225
Licensing revenues		709		-		-		709
Net sales	$	48,086	$	5,021	$	10,827	$	63,934
Earnings from operations	$	2,193	$	489	$	650	$	3,332
2014
Product sales	$	44,106	$	5,276	$	12,834	$	62,216
Licensing revenues		647		-		-		647
Net sales	$	44,753	$	5,276	$	12,834	$	62,863
Earnings from operations	$	1,739	$	563	$	1,085	$	3,387

Six Months Ended
June 30,	Wholesale		Retail		Other		Total
	(Dollars in thousands)
2015
Product sales	$	107,825	$	9,941	$	22,816	$	140,582
Licensing revenues		1,404		-		-		1,404
Net sales	$	109,229	$	9,941	$	22,816	$	141,986
Earnings from operations	$	7,004	$	761	$	1,353	$	9,118
2014
Product sales	$	100,167	$	10,482	$	25,847	$	136,496
Licensing revenues		1,296		-		-		1,296
Net sales	$	101,463	$	10,482	$	25,847	$	137,792
Earnings from operations	$	5,308	$	980	$	1,969	$	8,257