Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting

Summary of financial information concerning reportable segments

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

	Three months ended September 30,				Nine months ended September 30,
	2018		2017		2018		2017
Net sales:
Wholesale	$	28,410	$	32,393	$	80,808	$	88,910
Consumer Direct		10,434		9,188		31,128		27,959
Corporate and other		987		808		2,678		2,075
	$	39,831	$	42,389	$	114,614	$	118,944
Gross profit:
Wholesale	$	9,724	$	11,655	$	25,817	$	33,210
Consumer Direct		6,455		5,592		19,351		17,592
Corporate and other		981		808		2,672		2,075
	$	17,160	$	18,055	$	47,840	$	52,877
Operating expenses:
Wholesale	$	3,586	$	3,428	$	9,951	$	11,053
Consumer Direct		5,870		5,981		17,761		18,364
Corporate and other		16,950		7,418		35,532		22,742
	$	26,406	$	16,827	$	63,244	$	52,159
Operating (loss) income:
Wholesale	$	6,138	$	8,227	$	15,866	$	22,157
Consumer Direct		585		(389)		1,590		(772)
Corporate and other		(15,969)		(6,610)		(32,860)		(20,667)
	$	(9,246)	$	1,228	$	(15,404)	$	718
Capital expenditures:
Wholesale	$	26	$	249	$	182	$	264
Consumer Direct		93		24		270		318
Corporate and other		213		81		542		308
	$	332	$	354	$	994	$	890
			September 30, 2018		December 31, 2017		September 30, 2017
Total assets:
Wholesale			$	54,573	$	53,958	$	61,536
Consumer Direct				7,043		7,633		8,241
Corporate and other				107,249		112,083		108,608
			$	168,865	$	173,674	$	178,385