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