Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|
|
2012
|
|
|
2011
|
|
|
2010
|
|
Net sales:
|
|
|
|
|
|
|
|
|
|
Wholesale
segment
|
|
$
|
456,915
|
|
|
$
|
422,946
|
|
|
$
|
362,468
|
|
Retail
segment
|
|
|
559,417
|
|
|
|
505,910
|
|
|
|
438,539
|
|
Elimination
of inter-company sales
|
|
|
(286,959
|
)
|
|
|
(249,896
|
)
|
|
|
(210,953
|
)
|
Consolidated
Total
|
|
$
|
729,373
|
|
|
$
|
678,960
|
|
|
$
|
590,054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income
(loss):
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale
segment (1)
|
|
$
|
64,436
|
|
|
$
|
49,898
|
|
|
$
|
14,201
|
|
Retail
segment (2)
|
|
|
(11,522
|
)
|
|
|
(15,344
|
)
|
|
|
(28,764
|
)
|
Adjustment
of inter-company profit (3)
|
|
|
(3,217
|
)
|
|
|
(2,621
|
)
|
|
|
2,828
|
|
Consolidated
Total
|
|
$
|
49,697
|
|
|
$
|
31,933
|
|
|
$
|
(11,735
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation &
Amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale
segment
|
|
$
|
7,525
|
|
|
$
|
9,199
|
|
|
$
|
16,574
|
|
Retail
segment
|
|
|
11,056
|
|
|
|
11,617
|
|
|
|
12,824
|
|
Consolidated
Total
|
|
$
|
18,581
|
|
|
$
|
20,816
|
|
|
$
|
29,398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
expenditures:
|
|
|
|
|
|
|
|
|
|
|
|
|
Wholesale
segment
|
|
$
|
12,168
|
|
|
$
|
6,604
|
|
|
$
|
4,553
|
|
Retail
segment
|
|
|
10,716
|
|
|
|
2,490
|
|
|
|
5,369
|
|
Acquisitions
(4)
|
|
|
520
|
|
|
|
2,957
|
|
|
|
50
|
|
Consolidated
Total
|
|
$
|
23,404
|
|
|
$
|
12,051
|
|
|
$
|
9,972
|
|
|
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|
|
|
|
|
|
|
|
|
|
Total
Assets:
|
|
|
|
|
|
|
|
|
|
Wholesale
segment
|
|
$
|
309,573
|
|
|
$
|
309,081
|
|
|
$
|
296,363
|
|
Retail
segment
|
|
|
366,594
|
|
|
|
347,044
|
|
|
|
360,413
|
|
Inventory
profit elimination (5)
|
|
|
(31,379
|
)
|
|
|
(27,800
|
)
|
|
|
(24,999
|
)
|
Consolidated
Total
|
|
$
|
644,788
|
|
|
$
|
628,325
|
|
|
$
|
631,777
|
|
|