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Segments
12 Months Ended
Dec. 31, 2016
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, 2016 (In thousands of  U.S. Dollars) 
Segment profit or loss:         
Net revenue from external customers $188,232  $204,434  $392,666 
Income from operations $9,657  $63  $9,720 
Interest income $993  $66  $1,059 
Interest expense $1,555  $442  $1,997 
Depreciation and amortization $999  $6,915  $7,914 
Income tax expense $2,283  $1,794  $4,077 
                  
December 31, 2015                 
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