XML 67 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment and Enterprise-wide Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
segment
Sep. 30, 2015
USD ($)
Segment Reporting Information [Line Items]        
Number of operating segments | segment     3  
Number of reportable segments | segment     2  
Net sales $ 80,818 $ 70,690 $ 280,275 $ 226,624
Reconciliation of consolidated contribution to income (loss) from continuing operations:        
Operating expenses (31,006) (29,820) (113,339) (92,828)
Income tax expense (148) (2,556) (9,621) (10,710)
Income from continuing operations 7,845 3,873 23,127 16,951
Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 80,818 70,690 280,275 226,624
Contribution 12,619 10,702 50,897 39,576
Operating Segments | Direct        
Segment Reporting Information [Line Items]        
Net sales 33,710 42,876 159,884 158,595
Contribution 2,584 5,394 31,253 30,071
Operating Segments | Retail        
Segment Reporting Information [Line Items]        
Net sales 46,223 25,730 117,939 64,424
Contribution 9,164 3,224 17,225 5,900
Operating Segments | Royalty        
Segment Reporting Information [Line Items]        
Royalty 885 2,084 2,452 3,605
Unallocated royalty income, net 871 2,084 2,419 3,605
Segment Reconciling Items        
Reconciliation of consolidated contribution to income (loss) from continuing operations:        
Operating expenses (4,408) (4,313) (16,813) (11,650)
Other income (expense), net (218) 40 (1,336) (265)
Income tax expense $ (148) $ (2,556) $ (9,621) $ (10,710)