v2.4.0.6
Segment Information
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
5. 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, 2013 and 2012 was:

 

Three Months Ended                        
March 31,   Wholesale     Retail     Other     Total  
    (Dollars in thousands)  
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  
                                 
2012                                
Product sales   $ 55,902     $ 5,660     $ 13,027     $ 74,589  
Licensing revenues     725       -       -       725  
Net sales   $ 56,627     $ 5,660     $ 13,027     $ 75,314  
Earnings from operations   $ 4,470     $ (5 )   $ 1,368     $ 5,833