v2.4.0.6
Segment Information
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
6.
Segment Information
 
The Company has two reportable segments: North American wholesale operations (“wholesale”) and North American retail operations (“retail”). The chief operating decision maker, the Company’s Chief Executive Officer, evaluates the performance of its segments based on earnings from operations and accordingly, interest income or expense, other income or expense, and income taxes are not allocated to the segments. The “other” category in the  tables below includes the Company’s wholesale and retail operations in Australia, South Africa, Asia Pacific and Europe, which do not meet the criteria for separate reportable segment classification. Summarized segment data for the three and six months ended June 30, 2013 and 2012 was as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
June 30,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
46,858
 
$
5,383
 
$
12,174
 
$
64,415
 
Licensing revenues
 
 
626
 
 
-
 
 
-
 
 
626
 
Net sales
 
$
47,484
 
$
5,383
 
$
12,174
 
$
65,041
 
Earnings from operations
 
$
2,179
 
$
584
 
$
917
 
$
3,680
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
43,076
 
$
5,589
 
$
11,129
 
$
59,794
 
Licensing revenues
 
 
539
 
 
-
 
 
-
 
 
539
 
Net sales
 
$
43,615
 
$
5,589
 
$
11,129
 
$
60,333
 
Earnings from operations
 
$
2,092
 
$
37
 
$
1,273
 
$
3,402
 
 
Six Months Ended
June 30,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
101,507
 
$
11,131
 
$
24,773
 
$
137,411
 
Licensing revenues
 
 
1,220
 
 
-
 
 
-
 
 
1,220
 
Net sales
 
$
102,727
 
$
11,131
 
$
24,773
 
$
138,631
 
Earnings from operations
 
$
5,911
 
$
1,026
 
$
1,431
 
$
8,368
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
98,978
 
$
11,249
 
$
24,156
 
$
134,383
 
Licensing revenues
 
 
1,264
 
 
-
 
 
-
 
 
1,264
 
Net sales
 
$
100,242
 
$
11,249
 
$
24,156
 
$
135,647
 
Earnings from operations
 
$
6,562
 
$
32
 
$
2,641
 
$
9,235