Disaggregation of Revenue [Table Text Block] |
| | Wholesale | | | Retail | | | Total | | | | $ | 47,214 | | | $ | 54,791 | | | $ | 102,005 | | | | | 30,096 | | | | 31,822 | | | | 61,918 | | | | | 16,942 | | | | 25,849 | | | | 42,791 | | | | | (1,113 | ) | | | 3,236 | | | | 2,123 | | Total before intercompany eliminations | | $ | 93,139 | | | $ | 115,698 | | | | 208,837 | | Intercompany eliminations (5)
| | | | | | | | | | | (59,063 | ) | Consolidated net sales | | | | | | | | | | $ | 149,774 | |
| | Wholesale | | | Retail | | | Total | | | | $ | 141,563 | | | $ | 181,723 | | | $ | 323,286 | | | | | 95,922 | | | | 110,465 | | | | 206,387 | | | | | 51,109 | | | | 86,078 | | | | 137,187 | | | | | (2,237 | ) | | | 13,799 | | | | 11,562 | | Total before intercompany eliminations | | $ | 286,357 | | | $ | 392,065 | | | | 678,422 | | Intercompany eliminations (5)
| | | | | | | | | | | (180,153 | ) | Consolidated net sales | | | | | | | | | | $ | 498,269 | |
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