Segment Information

9 Months Ended

Sep. 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 nine months ended September 30, 2015 and 2014, was as follows:

Three Months Ended
September 30,	Wholesale		Retail		Other		Total
	(Dollars in thousands)
2015
Product sales	$	73,695	$	4,767	$	11,858	$	90,320
Licensing revenues		907		-		-		907
Net sales	$	74,602	$	4,767	$	11,858	$	91,227
Earnings from operations	$	8,156	$	402	$	578	$	9,136
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

Nine Months Ended
September 30,	Wholesale		Retail		Other		Total
	(Dollars in thousands)
2015
Product sales	$	181,521	$	14,707	$	34,675	$	230,903
Licensing revenues		2,310		-		-		2,310
Net sales	$	183,831	$	14,707	$	34,675	$	233,213
Earnings from operations	$	15,160	$	1,163	$	1,931	$	18,254
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