Segment Reporting and Operations by Geographic Areas (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting and Operations by Geographic Areas

Summary of financial information concerning reportable segments

	Three months ended September 30,				Nine months ended September 30,
	2017		2016		2017		2016
Net sales:
Wholesale	$	32,393	$	31,993	$	88,910	$	80,325
Consumer Direct		9,188		8,725		27,959		25,461
Corporate and other		808		442		2,075		1,462
	$	42,389	$	41,160	$	118,944	$	107,248
Gross profit:
Wholesale	$	11,655	$	9,927	$	33,210	$	26,941
Consumer Direct		5,592		5,300		17,592		16,113
Corporate and other		808		442		2,075		1,463
	$	18,055	$	15,669	$	52,877	$	44,517
Operating expenses:
Wholesale	$	3,428	$	4,636	$	11,053	$	10,684
Consumer Direct		5,981		5,912		18,364		18,643
Corporate and other		7,418		7,501		22,742		22,457
	$	16,827	$	18,049	$	52,159	$	51,784
Operating income (loss):
Wholesale	$	8,227	$	5,291	$	22,157	$	16,257
Consumer Direct		(389)		(612)		(772)		(2,530)
Corporate and other		(6,610)		(7,059)		(20,667)		(20,994)
	$	1,228	$	(2,380)	$	718	$	(7,267)
Capital expenditures:
Wholesale	$	249	$	72	$	264	$	344
Consumer Direct		24		123		318		885
Corporate and other		81		17		308		108
	$	354	$	212	$	890	$	1,337
			September 30, 2017		December 31, 2016		September 30, 2016
Total assets:
Wholesale			$	61,536	$	44,793	$	70,020
Consumer Direct				8,241		10,093		11,194
Corporate and other				108,608		111,285		93,887
			$	178,385	$	166,171	$	175,101