XML 19 R9.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
5.
Segment Information
 
The Company has two reportable segments: North American wholesale operations (“wholesale”) and North American retail operations (“retail”). The chief operating decision maker, the Company’s Chief Executive Officer, evaluates the performance of its segments based on earnings from operations and accordingly, interest income or expense, other income or expense, and income taxes are not allocated to the segments. The “other” category in the table below includes the Company’s wholesale and retail operations in Australia, South Africa, Asia Pacific and Europe, which do not meet the criteria for separate reportable segment classification. Summarized segment data for the three months ended March 31, 2015 and 2014, was as follows:
 
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
60,448
 
$
4,920
 
$
11,989
 
$
77,357
 
Licensing revenues
 
 
695
 
 
-
 
 
-
 
 
695
 
Net sales
 
$
61,143
 
$
4,920
 
$
11,989
 
$
78,052
 
Earnings from operations
 
$
4,811
 
$
272
 
$
703
 
$
5,786
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
56,061
 
$
5,206
 
$
13,013
 
$
74,280
 
Licensing revenues
 
 
649
 
 
-
 
 
-
 
 
649
 
Net sales
 
$
56,710
 
$
5,206
 
$
13,013
 
$
74,929
 
Earnings from operations
 
$
3,568
 
$
418
 
$
884
 
$
4,870