Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v3.7.0.1
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2016
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,
 
2016
 
2015
 
2014
Net sales from external customers:
 
 
 
 
 
United States
$
4,100

 
$
3,246

 
$
1,438

Canada
1,809

 
2,746

 
1,374

Hong Kong
263,482

 
245,737

 
111,028

China
9,086

 
4,425

 
1,538

Taiwan
6,213

 
5,965

 
4,628

South Korea
691

 
1,129

 
1,009

Commonwealth of Independent States (Russia, Kazakhstan and Ukraine)1
858

 
1,139

 
3,113

Europe
1,234

 
382

 
373

Other foreign countries
255

 
91

 
89

Total net sales
$
287,728

 
$
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):
 
Year Ended December 31,
 
2016
 
2015
 
2014
Net sales by product and service:
 
 
 
 
 
Product sales
$
269,731

 
$
253,041

 
$
118,843

Enrollment package revenue, freight and other
25,616

 
17,623

 
7,927

Less: sales returns
(7,619
)
 
(5,804
)
 
(2,180
)
Total net sales
$
287,728

 
$
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,
 
2016
 
2015
Long-lived assets:
 
 
 
United States
$
763

 
$
283

Hong Kong
140

 
204

China
199

 
252

Other foreign countries
286

 
155

Total long-lived assets
$
1,388

 
$
894