Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Summary Information by Reportable Segments

Following is summary information by reportable segment (in thousands):

	Year Ended December 31,
	2020		2019		2018
Net Sales:
Direct	$	240,926	$	119,651	$	184,925
Retail	308,036		186,584		208,092
Unallocated royalty	3,598		3,050		3,736
Consolidated net sales	$	552,560	$	309,285	$	396,753
Contribution:
Direct	$	59,976	$	(24,569)	$	6,865
Retail	62,782		16,043		31,516
Unallocated royalty	3,598		3,050		3,733
Consolidated contribution	$	126,356	$	(5,476)	$	42,114
Reconciliation of consolidated contribution to income (loss) from continuing operations:
Consolidated contribution	$	126,356	$	(5,476)	$	42,114
Amounts not directly related to segments:
Operating expenses	(48,547)		(95,068)		(21,345)
Other expense, net	(5,074)		(1,288)		232
Income tax expense (benefit)	12,198		(9,537)		5,891
Income (loss) from continuing operations	$	60,537	$	(92,295)	$	15,110
Depreciation and amortization expense:
Direct	$	5,071	$	2,919	$	1,537
Retail	3,574		5,657		5,098
Unallocated corporate	803		2,235		2,307
Total depreciation and amortization expense	$	9,448	$	10,811	$	8,942
	As of December 31,
Assets:	2020		2019
Direct	$	45,516	$	47,377
Retail	141,247		148,965
Unallocated corporate	131,354		24,137
Total assets	$	318,117	$	220,479

Net Sales by Geographic Regions

In 2020, 2019 and 2018, each of Amazon.com and Dick's Sporting Goods accounted for more than 10% of total net sales as follows:

	Year Ended December 31,
	2020		2019		2018
Amazon.com	17.1	%	15.2	%	11.5	%
Dick's Sporting Goods	10.2	%	11.7	%	13.8	%