XML 45 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]        
Net sales $ 60,476 $ 60,888 $ 134,604 $ 130,414
Earnings (loss) from operations 1,864 1,947 7,010 5,514
Product sales [Member]        
Segment Reporting Information [Line Items]        
Net sales 59,840 60,416 133,261 129,148
Licensing revenues [Member]        
Segment Reporting Information [Line Items]        
Net sales 636 472 1,343 1,266
Wholesale [Member]        
Segment Reporting Information [Line Items]        
Net sales 46,052 45,639 105,533 99,427
Earnings (loss) from operations 2,212 1,748 7,418 5,139
Wholesale [Member] | Product sales [Member]        
Segment Reporting Information [Line Items]        
Net sales 45,416 45,167 104,190 98,161
Wholesale [Member] | Licensing revenues [Member]        
Segment Reporting Information [Line Items]        
Net sales 636 472 1,343 1,266
Retail Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 5,395 4,624 10,966 9,551
Earnings (loss) from operations 401 222 884 428
Retail Segment [Member] | Product sales [Member]        
Segment Reporting Information [Line Items]        
Net sales 5,395 4,624 10,966 9,551
Retail Segment [Member] | Licensing revenues [Member]        
Segment Reporting Information [Line Items]        
Net sales 0 0 0 0
Other Segment [Member]        
Segment Reporting Information [Line Items]        
Net sales 9,029 10,625 18,105 21,436
Earnings (loss) from operations (749) (23) (1,292) (53)
Other Segment [Member] | Product sales [Member]        
Segment Reporting Information [Line Items]        
Net sales 9,029 10,625 18,105 21,436
Other Segment [Member] | Licensing revenues [Member]        
Segment Reporting Information [Line Items]        
Net sales $ 0 $ 0 $ 0 $ 0