XML 66 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Segment information          
Net sales $ 32,373 $ 16,256 $ 66,088 $ 35,204  
Gross profit 17,099 9,946 37,402 21,837  
Operating (loss) income (3,120) (249) (4,887) 453  
Capital expenditures     1,125 1,319  
Total assets 156,411 82,859 156,411 82,859 $ 82,859
Wholesale          
Segment information          
Net sales 22,755 8,483 48,332 20,299  
Gross profit 9,665 3,869 23,696 10,132  
Operating (loss) income 5,108 3,455 14,753 8,285  
Capital expenditures     272 100  
Total assets 55,764 39,007 55,764 39,007  
Consumer Direct          
Segment information          
Net sales 9,097 7,245 16,736 13,763  
Gross profit 6,913 5,549 12,686 10,563  
Operating (loss) income 501 913 (1,024) 1,150  
Capital expenditures     762 1,140  
Total assets 11,461 11,303 11,461 11,303  
Corporate and Other          
Segment information          
Net sales 521 528 1,020 1,142  
Gross profit 521 528 1,020 1,142  
Operating (loss) income (8,729) (4,617) (18,616) (8,982)  
Capital expenditures     91 79  
Total assets $ 89,186 $ 32,549 $ 89,186 $ 32,549