Segment Information

6 Months Ended

Jun. 30, 2022

Segment Information

Segment Information

7.    Segment Information

The Company has two reportable segments: North American wholesale operations (“Wholesale”) and North American retail operations (“Retail”).  The Company’s Chief Executive Officer evaluates the performance of the Company’s segments based on earnings from operations. Therefore, interest income or expense, other income or expense, and income taxes are not allocated to the segments. The “other” category in the table 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-month periods ended June 30, 2022 and 2021, was as follows:

Three Months Ended
June 30,	Wholesale		Retail		Other		Total
	(Dollars in thousands)
2022
Product sales	$	58,584	$	7,420	$	7,957	$	73,961
Licensing revenues		398		—		—		398
Net sales	$	58,982	$	7,420	$	7,957	$	74,359
Earnings from operations	$	4,187	$	1,113	$	365	$	5,665
2021
Product sales	$	41,558	$	6,202	$	9,453	$	57,213
Licensing revenues		351		—		—		351
Net sales	$	41,909	$	6,202	$	9,453	$	57,564
Earnings from operations	$	2,655	$	1,169	$	718	$	4,542

Six Months Ended
June 30,	Wholesale		Retail		Other		Total
	(Dollars in thousands)
2022
Product sales	$	125,252	$	15,280	$	14,357	$	154,889
Licensing revenues		830		—		—		830
Net sales	$	126,082	$	15,280	$	14,357	$	155,719
Earnings from operations	$	9,033	$	1,941	$	122	$	11,096
2021
Product sales	$	74,594	$	11,820	$	17,357	$	103,771
Licensing revenues		693		—		—		693
Net sales	$	75,287	$	11,820	$	17,357	$	104,464
Earnings from operations	$	4,014	$	1,925	$	237	$	6,176