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Segment Reporting and Operations by Geographic Areas (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting and Operations by Geographic Areas  
Summary of financial information concerning reportable segments

The following table (in thousands) contains summarized financial information by reportable segment:

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

    

2016

    

2015

Net sales:

 

 

 

 

 

 

Wholesale

 

$

108,829

 

$

41,348

Consumer Direct

 

 

38,622

 

 

29,924

Corporate and other

 

 

1,816

 

 

1,785

 

 

$

149,267

 

$

73,057

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

Wholesale

 

$

48,966

 

$

20,458

Consumer Direct

 

 

28,710

 

 

22,685

Corporate and other

 

 

1,816

 

 

1,785

 

 

$

79,492

 

$

44,928

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

Wholesale

 

$

19,472

 

$

4,877

Consumer Direct

 

 

28,989

 

 

20,865

Corporate and other

 

 

41,184

 

 

17,711

 

 

$

89,645

 

$

43,453

 

 

 

 

 

 

 

Operating (loss) income:

 

 

 

 

 

 

Wholesale

 

$

29,494

 

$

15,581

Consumer Direct

 

 

(279)

 

 

1,820

Corporate and other

 

 

(39,368)

 

 

(15,926)

 

 

$

(10,153)

 

$

1,475

 

 

 

 

 

 

 

Capital expenditures:

 

 

 

 

 

 

Wholesale

 

$

527

 

$

180

Consumer Direct

 

 

1,160

 

 

4,468

Corporate and other

 

 

151

 

 

190

 

 

$

1,838

 

$

4,838

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

December 31, 2015

Total assets:

 

 

 

 

 

 

Wholesale

 

$

44,793

 

$

39,007

Consumer Direct

 

 

10,093

 

 

11,303

Corporate and other

 

 

111,285

 

 

32,549

 

 

$

166,171

 

$

82,859