XML 27 R18.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment and Geographic Areas
9 Months Ended
Sep. 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
September 30,
    
Nine months ended
September 30,
  
   
2011
    
2010
    
2011
    
2010
  
Net sales:
                        
United States
   $ 16,994     $ 11,645     $ 43,326     $ 38,561  
Europe
     154,712       109,208       382,806       309,430  
                                 
    $ 171,706     $ 120,853     $ 426,132     $ 347,991  
                                 
Net income attributable to Inter Parfums, Inc.:
                                
United States
   $ 812     $ (266 )   $ 748     $ (444 )
Europe
     9,621       8,714       27,437       20,776  
Eliminations of intercompany profits
     —       —       —       22  
                                 
    $ 10,433     $ 8,448     $ 28,185     $ 20,354  
         
   
September 30,
    
December 31,
  
   
2011
    
2010
  
Total Assets:
            
United States
   $ 58,253     $ 40,896  
Europe
     473,132       398,547  
Eliminations of investment in subsidiary
     (9,320 )     (1,338 )
                 
    $ 522,065     $ 438,105