XML 36 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment and Geographic Areas
6 Months Ended
Jun. 30, 2014
Segment and Geographic Areas [Abstract]  
Segment and Geographic Aeas
  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 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
June 30,
    Six months ended
June 30,
 
    2014     2013     2014     2013  
Net sales:                        
United States   $ 23,540     $ 24,805     $ 42,933     $ 43,354  
Europe     94,673       92,778       197,049       287,981  
Eliminations     (21 )     (98 )     (59 )     (39 )
                                 
    $ 118,192     $ 117,485     $ 239,923     $ 331,296  
                                 
Net income attributable to Inter Parfums, Inc.:                                
United States   $ 1,405     $ 1,541     $ 1,338     $ 2,203  
Europe     4,704       2,274       13,665       33,295  
Eliminations of intercompany profits     --       --       --       13  
                                 
    $ 6,109     $ 3,815     $ 15,003     $ 35,511  

 

    June 30,     December 31,  
    2014     2013  
Total Assets:                
United States   $ 79,909     $ 76,980  
Europe     574,378       596,153  
Eliminations of investment in subsidiary     (9,153 )     (9,075 )
                 
    $ 645,134     $ 664,058