v2.4.0.6
Segment Information
3 Months Ended
Mar. 31, 2014
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 table 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 months ended March 31, 2014 and 2013, was as follows:
 
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
56,061
 
$
5,206
 
$
13,013
 
$
74,280
 
Licensing revenues
 
 
649
 
 
-
 
 
-
 
 
649
 
Net sales
 
$
56,710
 
$
5,206
 
$
13,013
 
$
74,929
 
Earnings from operations
 
$
3,568
 
$
418
 
$
884
 
$
4,870
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
54,649
 
$
5,748
 
$
12,599
 
$
72,996
 
Licensing revenues
 
 
594
 
 
-
 
 
-
 
 
594
 
Net sales
 
$
55,243
 
$
5,748
 
$
12,599
 
$
73,590
 
Earnings from operations
 
$
3,732
 
$
442
 
$
514
 
$
4,688