v2.4.0.6
Segment Information
9 Months Ended
Sep. 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 nine months ended September 30, 2013 and 2012 was as follows:
 
Three Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
63,914
 
$
5,232
 
$
13,124
 
$
82,270
 
Licensing revenues
 
 
838
 
 
-
 
 
-
 
 
838
 
Net sales
 
$
64,752
 
$
5,232
 
$
13,124
 
$
83,108
 
Earnings from operations
 
$
7,073
 
$
512
 
$
1,001
 
$
8,586
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
60,198
 
$
5,521
 
$
12,916
 
$
78,635
 
Licensing revenues
 
 
838
 
 
-
 
 
-
 
 
838
 
Net sales
 
$
61,036
 
$
5,521
 
$
12,916
 
$
79,473
 
Earnings from operations
 
$
6,559
 
$
322
 
$
1,227
 
$
8,108
 
 
Nine Months Ended
 
 
 
 
 
 
 
 
 
 
 
 
 
September 30,
 
Wholesale
 
Retail
 
Other
 
Total
 
 
 
(Dollars in thousands)
 
2013
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
165,421
 
$
16,363
 
$
37,897
 
$
219,681
 
Licensing revenues
 
 
2,058
 
 
-
 
 
-
 
 
2,058
 
Net sales
 
$
167,479
 
$
16,363
 
$
37,897
 
$
221,739
 
Earnings from operations
 
$
12,984
 
$
1,538
 
$
2,432
 
$
16,954
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
 
 
 
 
Product sales
 
$
159,175
 
$
16,771
 
$
37,072
 
$
213,018
 
Licensing revenues
 
 
2,102
 
 
-
 
 
-
 
 
2,102
 
Net sales
 
$
161,277
 
$
16,771
 
$
37,072
 
$
215,120
 
Earnings from operations
 
$
13,121
 
$
355
 
$
3,867
 
$
17,343