Segments

3 Months Ended

Mar. 31, 2017

Segments [Abstract]

SEGMENTS

NOTE 11 SEGMENTS

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

(a)  Wholesale segment

(b)  Retail segment

The Company also provides general corporate services to its segments and these costs are reported as "corporate and others”:

	Wholesale segment		Retail segment			Total
	(In thousands of U.S. Dollars)
March 31, 2017
Segment profit or loss:
Net revenue from external customers	$	28,305		56,815			85,120
Income from operations	$	1,751		(242	)		1,509
Interest income	$	236		21			257
Interest expense	$	245		82			327
Depreciation and amortization	$	267		1,974			2,241
Income tax expense	$	464		753			1,217
March 31, 2016
Segment profit or loss:
Net revenue from external customers	$	32,550		59,143			91,693
Income from operations	$	1,805		(1,324			481
Interest income	$	371		13			384
Interest expense	$	489		108			597
Depreciation and amortization	$	254		1,504			1,758
Income tax expense	$	427		408			835