Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.3.1.900
Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
The Company’s net sales by geographic area are as follows (in thousands):
 
Year Ended December 31,
 
2015
 
2014
Net sales from external customers:
 
 
 
United States
$
3,246

 
$
1,438

Canada
2,746

 
1,374

Hong Kong
245,737

 
111,028

China
4,425

 
1,538

Taiwan
5,965

 
4,628

South Korea
1,129

 
1,009

Commonwealth of Independent States (Russia, Kazakhstan and Ukraine)
1,139

 
3,113

Other foreign countries
473

 
462

Total net sales
$
264,860

 
$
124,590

Schedule of Segment Reporting Information, by Segment
The Company’s net sales by product and service are as follows (in thousands):
 
December 31,
 
2015
 
2014
Net sales by product and service:
 
 
 
Product sales
$
253,041

 
$
118,843

Enrollment package revenue, freight and other
17,623

 
7,927

Less: sales returns
(5,804
)
 
(2,180
)
Total net sales
$
264,860

 
$
124,590

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
The Company’s long-lived assets by geographic area are as follows (in thousands):
 
December 31,
 
2015
 
2014
Long-lived assets:
 
 
 
United States
$
283

 
$
31

Hong Kong
204

 
51

China
252

 
241

Other foreign countries
155

 
153

Total long-lived assets
$
894

 
$
476