Segments

12 Months Ended

Dec. 31, 2015

Segments [Abstract]

SEGMENTS

NOTE 15 SEGMENTS

The Company reports financial and operating information in the following two segments:

(a)  Wholesale segment

(b)  Retail segment

	Wholesale segment		Retail segment		Total
December 31, 2015	(In thousands of  U.S. Dollars)
Segment profit or loss:
Net revenue from external customers	$	196,589	$	224,800	$	421,389
Income from operations	$	9,008	$	7,800	$	16,808
Interest income	$	922	$	79	$	1,001
Interest expense	$	2,075	$	614	$	2,689
Depreciation and amortization	$	1,160	$	7,335	$	8,495
Income tax expense	$	2,173	$	2,881	$	5,054
December 31, 2014
Segment profit or loss:
Net revenue from external customers	$	215,472	$	244,669	$	460,141
Income from operations	$	11,000	$	10,815	$	21,815
Interest income	$	1,186	$	52	$	1,238
Interest expense	$	2,694	$	575	$	3,269
Depreciation and amortization	$	1,078	$	6,454	$	7,532
Income tax expense	$	2,469	$	3,008	$	5,477