XML 39 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Results and Concentrations (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Net sales, gross profit and gross margin by segment
Net sales, Gross profit and gross margin information by segment was as follows (dollars in thousands):
 
 
Three Months Ended June 30,
2018
 
Beer
Related
 
Brewpubs
 
Total
Net sales
 
$
55,722

 
$
6,101

 
$
61,823

Gross profit
 
$
21,942

 
$
185

 
$
22,127

Gross margin
 
39.4
%
 
3.0
%
 
35.8
%
 
 
 
 
 
 
 
2017
 
 

 
 

 
 

Net sales
 
$
53,435

 
$
7,115

 
$
60,550

Gross profit
 
$
17,620

 
$
709

 
$
18,329

Gross margin
 
33.0
%
 
10.0
%
 
30.3
%
 
 
 
 
 
 
 
 
 
Six Months Ended June 30,
2018
 
Beer
Related
 
Brewpubs
 
Total
Net sales
 
$
97,198

 
$
12,112

 
$
109,310

Gross profit
 
$
36,652

 
$
546

 
$
37,198

Gross margin
 
37.7
%
 
4.5
%
 
34.0
%
 
 
 
 
 
 
 
2017
 
 

 
 

 
 

Net sales
 
$
91,286

 
$
13,566

 
$
104,852

Gross profit
 
$
29,890

 
$
1,108

 
$
30,998

Gross margin
 
32.7
%
 
8.2
%
 
29.6
%
Concentration risks
Sales to wholesalers through the A-B distributor agreement represented the following percentage of our Sales:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
2018
 
2017
 
2018
 
2017
77.9
%
 
76.8
%
 
77.3
%
 
74.2
%
 
Receivables from A-B and ABWI represented the following percentage of our Accounts receivable balance:
 
June 30,
2018
 
December 31,
2017
71.9
%
 
74.4
%