XML 27 R18.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment and Geographic Areas
6 Months Ended
Jun. 30, 2011
Segment and Geographic Areas
11. 
Segment and Geographic Areas:

 
The Company manufactures and distributes one product line, fragrances and fragrance related products. The Company manages its business in two segments, European based operations and United States based operations. The European assets are located, and operations are primarily conducted, in France. European operations primarily represent the sale of prestige brand name fragrances and United States operations primarily represent the sale of specialty retail and mass market fragrances.

 

 
Information on our operations by geographical areas is as follows:

(In thousands)
 
Three months ended
June 30,
   
Six months ended
June 30,
 
   
2011
   
2010
   
2011
   
2010
 
Net sales:
                       
United States
  $ 14,538     $ 15,838     $ 26,332     $ 26,916  
Europe
    106,525       91,927       228,094       200,222  
                                 
    $ 121,063     $ 107,765     $ 254,426     $ 227,138  
                                 
Net income (loss) attributable to Inter Parfums, Inc.:
                               
United States
  $ 230     $ 359     $ (64 )   $ (178 )
Europe
    4,763       4,975       17,816       12,062  
Eliminations of intercompany profits
          22             22  
                                 
    $ 4,993     $ 5,356     $ 17,752     $ 11,906  
                                 
                   
June 30,
   
December 31,
 
                    2011     2010  
Total Assets:
                               
United States
                  $ 57,555     $ 40,896  
Europe
                    454,560       398,547  
Eliminations of investment in subsidiary
                    (9,288 )     (1,338 )
                                 
                    $ 502,827     $ 438,105