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SEGMENT INFORMATION (Tables)
3 Months Ended
Feb. 28, 2013
SEGMENT INFORMATION  
Summary of financial information concerning reportable segments

 

 

 

 

Three months ended

 

 

 

( dollar values in thousands )

 

 

 

February 28, 2013

 

February 29, 2012

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

Wholesale

 

$

23,087

 

$

20,802

 

Retail

 

6,343

 

5,160

 

 

 

$

29,430

 

$

25,962

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

Wholesale

 

$

10,232

 

$

9,498

 

Retail

 

4,083

 

3,586

 

 

 

$

14,315

 

$

13,084

 

 

 

 

 

 

 

Operating (loss) income:

 

 

 

 

 

Wholesale

 

$

6,704

 

$

5,671

 

Retail

 

(326

)

253

 

Corporate and other

 

(12,774

)

(4,125

)

 

 

$

(6,396

)

$

1,799

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

Wholesale

 

$

8

 

$

186

 

Retail

 

428

 

19

 

Corporate and other

 

 

28

 

 

 

$

436

 

$

233

 

 

 

 

 

 

 

Total assets:

 

 

 

 

 

Wholesale

 

$

50,219

 

$

49,006

 

Retail

 

9,433

 

7,524

 

Corporate and other

 

28,030

 

28,073

 

 

 

$

87,682

 

$

84,603