SEGMENT INFORMATION

6 Months Ended

May 31, 2013

SEGMENT INFORMATION

SEGMENT INFORMATION

NOTE 10 – SEGMENT INFORMATION

The following table contains summarized financial information concerning our reportable segments:

	Three months ended						Six months ended
	(dollar values in thousands)
	May 31, 2013			May 31, 2012			May 31, 2013			May 31, 2012
Net sales:
Wholesale	$	24,366		$	22,947		$	47,453		$	43,749
Retail	6,508			5,693			12,851			10,853
	$	30,874		$	28,640		$	60,304		$	54,602
Gross profit:
Wholesale	$	8,955		$	9,504		$	19,187		$	19,002
Retail	4,550			4,056			8,633			7,642
	$	13,505		$	13,560		$	27,820		$	26,644
Operating (loss) income:
Wholesale	$	5,716		$	6,281		$	12,420		$	11,952
Retail	132			570			(194		)	823
Corporate and other	(3,725		)	(3,779		)	(16,499		)	(7,904		)
	$	2,123		$	3,072		$	(4,273	)	$	4,871
							Six months ended
							May 31, 2013			May 31, 2012
Capital expenditures:
Wholesale							$	18		$	608
Retail							895			149
Corporate and other							—			28
							$	913		$	785
							May 31, 2013			November 30, 2012
Total assets:
Wholesale							$	51,356		$	49,874
Retail							10,127			8,627
Corporate and other							28,009			28,050
							$	89,492		$	86,551