XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2020
SEGMENT INFORMATION [Abstract]  
Summary of Segment Results



 

 

 

 



 

Three Months Ended



 

March 31,

($ in thousands)

 

2020

 

2019

NET SALES:

 

 

 

 

Wholesale

$

 34,986 

$

 42,389 

Retail

 

 16,890 

 

 15,439 

Military

 

 3,844 

 

 8,101 

Total Net Sales

$

 55,720 

$

 65,929 



 

 

 

 

GROSS MARGIN:

 

 

 

 

Wholesale

$

 11,241 

$

 14,375 

Retail

 

 7,454 

 

 6,675 

Military

 

 625 

 

 1,928 

Total Gross Margin

$

 19,320 

$

 22,978