SEGMENT INFORMATION

6 Months Ended

Jun. 30, 2016

SEGMENT INFORMATION

SEGMENT INFORMATION

NOTE 14 — SEGMENT INFORMATION

See “Note 1 – Basis of Presentation” for more information about our reportable segments. The following table contains summarized financial information concerning our reportable segments:

	Three months ended				Six months ended
	June 30, 2016		June 30, 2015		June 30, 2016		June 30, 2015
Net sales:
Wholesale	$	22,755	$	8,483	$	48,332	$	20,299
Consumer Direct		9,097		7,245		16,736		13,763
Corporate and other		521		528		1,020		1,142
	$	32,373	$	16,256	$	66,088	$	35,204
Gross profit:
Wholesale	$	9,665	$	3,869	$	23,696	$	10,132
Consumer Direct		6,913		5,549		12,686		10,563
Corporate and other		521		528		1,020		1,142
	$	17,099	$	9,946	$	37,402	$	21,837
Operating (loss) income:
Wholesale	$	5,108	$	3,455	$	14,753	$	8,285
Consumer Direct		501		913		(1,024)		1,150
Corporate and other		(8,729)		(4,617)		(18,616)		(8,982)
	$	(3,120)	$	(249)	$	(4,887)	$	453
Capital expenditures:
Wholesale					$	272	$	100
Consumer Direct						762		1,140
Corporate and other						91		79
					$	1,125	$	1,319
					June 30, 2016		December 31, 2015
Total assets:
Wholesale					$	55,764	$	39,007
Consumer Direct						11,461		11,303
Corporate and other						89,186		32,549
					$	156,411	$	82,859