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Segment Information
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information
 
The Company’s products include an extensive array of decorative and functional household products such as candles,
accessories, seasonal decorations, household convenience items, personalized gifts, as well as health, wellness and beauty related products. The Company's products can be found throughout the United States, Canada, Mexico, Europe and Australia. The Company's financial results are reported in two segments: the Candles & Home Décor segment and the Catalog & Internet
segment.

Within the Candles & Home Décor segment, the Company designs, manufactures or sources, markets and distributes an
extensive line of products including scented candles, candle-related accessories and other fragranced products under the
PartyLite® brand. Products in this segment are sold predominately through networks of independent sales consultants. PartyLite brand products are sold in the United States, Canada, Mexico, Europe and Australia.

Within the Catalog & Internet segment, under the Silver Star Brands name, the Company designs, sources and markets a broad
range of household convenience items, health, wellness and beauty products, holiday cards, personalized gifts, kitchen accessories, premium photo albums and frames. These products are sold directly to the consumer under the Miles Kimball®, Walter Drake®, Easy Comforts®, As We Change® and Exposures® brands. These products are sold in the United States and Canada.

Operating profit in all segments represents net sales less operating expenses directly related to the business segments and
corporate expenses allocated to the business segments. Other expense includes Interest expense, Interest income, and Foreign
exchange and other which are not allocated to the business segments. Identifiable assets for each segment consist of assets
used directly in its operations and intangible assets, if any, resulting from purchase of business combinations. Unallocated
Corporate within the identifiable assets include cash and cash equivalents, short-term investments, prepaid income tax, corporate fixed assets, deferred debt costs and other long-term investments, which are not allocated to the business segments.

Operating Segment Information
 
Three months ended
Nine months ended
(In thousands)
September 30, 2014
 
September 30, 2013
September 30, 2014
 
September 30, 2013
Net Sales
 
 
 
 
 
 
Candles & Home Décor
$
60,728

 
$
67,525

$
214,332

 
$
236,282

Catalog & Internet
30,024

 
29,504

98,892

 
99,742

Total
$
90,752

 
$
97,029

$
313,224

 
$
336,024

 
 
 
 
 
 
 
Earnings (loss) from operations before income taxes
 
 
 
 
 
 
Candles & Home Décor
$
(10,602
)
 
$
(10,845
)
$
(10,540
)
 
$
(11,091
)
Catalog & Internet
(820
)
 
(703
)
(3,150
)
 
(4,931
)
Operating profit (loss)
(11,422
)
 
(11,548
)
(13,690
)
 
(16,022
)
Unallocated Corporate
(2,199
)
 
(1,954
)
(4,128
)
 
(4,112
)
Total
$
(13,621
)
 
$
(13,502
)
$
(17,818
)
 
$
(20,134
)
Identifiable Assets
September 30, 2014

 
December 31, 2013

Candles & Home Décor
$
161,988

 
$
175,900

Catalog & Internet
50,501

 
50,880

Unallocated  Corporate
70,197

 
140,061

Total
$
282,686

 
$
366,841