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Segment and Geographic Areas | 12 Months Ended
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Dec. 31, 2013
Segment and Geographical Areas [Abstract] |
Segment and Geographic Areas |
(13) | Segments 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 the prestige brand name fragrances, and United States operations represent the sale of specialty retail and prestige brand name fragrances. Information on the Company's operations by segments is as follows:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 99,158 |  |  | $ | 83,106 |  |  | $ | 62,976 |
Europe |  |  | 464,562 |  |  |  | 571,877 |  |  |  | 552,415 |
Eliminations of intercompany sales |  |  | (141 | ) |  |  | (866 | ) |  |  | (171 | )
|  | $ | 563,579 |  |  | $ | 654,117 |  |  | $ | 615,220 |
Net income attributable to Inter Parfums, Inc.: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 6,806 |  |  | $ | 5,078 |  |  | $ | 2,108 |
Europe |  |  | 32,392 |  |  |  | 126,045 |  |  |  | 30,217 |
Eliminations |  |  | 13 |  |  |  | 13 |  |  |  | (22 | )
|  | $ | 39,211 |  |  | $ | 131,136 |  |  | $ | 32,303 |
Depreciation and amortization expense: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,216 |  |  | $ | 958 |  |  | $ | 507 |
Europe |  |  | 9,894 |  |  |  | 14,596 |  |  |  | 12,566 |
|  | $ | 11,110 |  |  | $ | 15,554 |  |  | $ | 13,073 |
Interest and dividend income: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 16 |  |  | $ | 7 |  |  | $ | 10 |
Europe |  |  | 4,424 |  |  |  | 1,126 |  |  |  | 1,095 |
|  | $ | 4,440 |  |  | $ | 1,133 |  |  | $ | 1,105 |
Interest expense: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 13 |  |  | $ | 38 |  |  | $ | 11 |
Europe |  |  | 1,367 |  |  |  | 1,616 |  |  |  | 2,186 |
|  | $ | 1,380 |  |  | $ | 1,654 |  |  | $ | 2,197 |
Income tax expense (benefit): |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 4,512 |  |  | $ | 3,804 |  |  | $ | 1,405 |
Europe |  |  | 25,159 |  |  |  | 94,063 |  |  |  | 23,053 |
Eliminations |  |  | 9 |  |  |  | 8 |  |  |  | (14 | )
|  | $ | 29,680 |  |  | $ | 97,875 |  |  | $ | 24,444 |
|  | December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Total assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 76,980 |  |  | $ | 64,278 |  |  | $ | 59,841 |
Europe |  |  | 596,153 |  |  |  | 704,464 |  |  |  | 465,747 |
Eliminations of investment in subsidiary |  |  | (9,075 | ) |  |  | (8,822 | ) |  |  | (9,554 | )
|  | $ | 664,058 |  |  | $ | 759,920 |  |  | $ | 516,034 |
Additions to long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 7,629 |  |  | $ | 3,131 |  |  | $ | 572 |
Europe |  |  | 5,155 |  |  |  | 26,060 |  |  |  | 13,979 |
|  | $ | 12,784 |  |  | $ | 29,191 |  |  | $ | 14,551 |
Total long-lived assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 13,823 |  |  | $ | 7,572 |  |  | $ | 5,400 |
Europe |  |  | 112,864 |  |  |  | 118,712 |  |  |  | 117,638 |
|  | $ | 126,687 |  |  | $ | 126,284 |  |  | $ | 123,038 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 341 |  |  | $ | 762 |  |  | $ | 1,505 |
Europe |  |  | 6,916 |  |  |  | 12,361 |  |  |  | 5,748 |
Eliminations |  |  | - |  |  |  | 9 |  |  |  | 17 |
|  | $ | 7,257 |  |  | $ | 13,132 |  |  | $ | 7,270 |
United States export sales were approximately $50.4 million, $38.8 million and $24.9 million in 2013, 2012 and 2011, respectively. Consolidated net sales to customers by region are as follows:
|  | Year ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
North America |  | $ | 154,300 |  |  | $ | 175,400 |  |  | $ | 150,000 |
Europe |  |  | 215,600 |  |  |  | 241,300 |  |  |  | 246,000 |
Central and South America |  |  | 42,400 |  |  |  | 53,000 |  |  |  | 61,000 |
Middle East |  |  | 43,300 |  |  |  | 62,100 |  |  |  | 57,000 |
Asia |  |  | 98,600 |  |  |  | 115,300 |  |  |  | 95,000 |
Other |  |  | 9,400 |  |  |  | 7,000 |  |  |  | 6,200 |
|  | $ | 563,600 |  |  | $ | 654,100 |  |  | $ | 615,200 |
Consolidated net sales to customers in major countries are as follows:
|  | Year Ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
United States |  | $ | 150,000 |  |  | $ | 167,000 |  |  | $ | 138,000 |
United Kingdom |  | $ | 46,000 |  |  | $ | 48,000 |  |  | $ | 45,000 |
France |  | $ | 47,000 |  |  | $ | 46,000 |  |  | $ | 48,000 |

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