XML 34 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Areas
 3 Months Ended
Mar. 31, 2013
Segment and Geographic Areas [Abstract]  
Segment and Geographic Aeas
  10. 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 prestige brand and specialty retail fragrance and fragrance related products. Information on our operations by geographical areas is as follows:

 

(In thousands)   Three months ended
March 31,		  
    2013     2012  
Net sales:                
United States   $ 18,549     $ 21,352  
Europe     195,203       145,197  
Eliminations     58       (1,181 )
    $ 213,810     $ 165,368  
                 
Net income attributable to Inter Parfums, Inc.:                
United States   $ 662     $ 1,564  
Europe     31,021       13,981  
Eliminations     13       (48 )
    $ 31,696     $ 15,497  
                 
    March 31,     December 31,  
    2013     2012  
Total Assets:                
United States   $ 66,038     $ 64,278  
Europe     702,610       704,464  
Eliminations of investment in subsidiary     (9,050 )     (8,822 )
    $ 759,598     $ 759,920