Disaggregation of Revenue [Table Text Block] |
| | Wholesale | | | Retail | | | Total | | | | $ | 44,329 | | | $ | 63,696 | | | $ | 108,025 | | | | | 31,797 | | | | 39,883 | | | | 71,680 | | | | | 16,170 | | | | 30,247 | | | | 46,417 | | | | | (407 | ) | | | 5,275 | | | | 4,868 | | Total before intercompany eliminations | | $ | 91,889 | | | $ | 139,101 | | | | 230,990 | | Intercompany eliminations (5)
| | | | | | | | | | | (56,416 | ) | Consolidated net sales | | | | | | | | | | $ | 174,574 | |
| | Wholesale | | | Retail | | | Total | | | | $ | 94,349 | | | $ | 126,932 | | | $ | 221,281 | | | | | 65,826 | | | | 78,643 | | | | 144,469 | | | | | 34,167 | | | | 60,229 | | | | 94,396 | | | | | (1,124 | ) | | | 10,563 | | | | 9,439 | | Total before intercompany eliminations | | $ | 193,218 | | | $ | 276,367 | | | | 469,585 | | Intercompany eliminations (5)
| | | | | | | | | | | (121,090 | ) | Consolidated net sales | | | | | | | | | | $ | 348,495 | |
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