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Segments and Geographic Areas
 12 Months Ended
Dec. 31, 2015
Segments and Geographic Areas [Abstract]  
Segment Reporting Disclosure [Text Block]
(14)
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. Both European and United States operations primarily represent the sale of prestige brand name fragrances. Information on the Company’s operations by segments is as follows:
 
 
 
Year ended December 31,
 
 
 
2015
 
2014
 
2013
 
Net sales:
 
 
 
 
 
 
 
 
 
 
United States
 
$
105,851
 
$
105,270
 
$
99,158
 
Europe
 
 
362,911
 
 
394,164
 
 
464,562
 
Eliminations of intercompany sales
 
 
(222)
 
 
(173)
 
 
(141)
 
 
 
$
468,540
 
$
499,261
 
$
563,579
 
Net income attributable to Inter Parfums, Inc.:
 
 
 
 
 
 
 
 
 
 
United States
 
$
7,640
 
$
8,069
 
$
6,806
 
Europe
 
 
22,797
 
 
21,367
 
 
32,392
 
Eliminations
 
 
—
 
 
—
 
 
13
 
 
 
$
30,437
 
$
29,436
 
$
39,211
 
Depreciation and amortization expense:
 
 
 
 
 
 
 
 
 
 
United States
 
$
1,583
 
$
1,554
 
$
1,216
 
Europe
 
 
7,495
 
 
8,612
 
 
9,894
 
 
 
$
9,078
 
$
10,166
 
$
11,110
 
Interest and dividend income:
 
 
 
 
 
 
 
 
 
 
United States
 
$
18
 
$
3
 
$
16
 
Europe
 
 
2,977
 
 
3,885
 
 
4,424
 
 
 
$
2,995
 
$
3,888
 
$
4,440
 
Interest expense:
 
 
 
 
 
 
 
 
 
 
United States
 
$
2
 
$
73
 
$
13
 
Europe
 
 
2,824
 
 
1,405
 
 
1,367
 
 
 
$
2,826
 
$
1,478
 
$
1,380
 
Income tax expense:
 
 
 
 
 
 
 
 
 
 
United States
 
$
3,923
 
$
4,643
 
$
4,512
 
Europe
 
 
17,604
 
 
14,727
 
 
25,159
 
Eliminations
 
 
—
 
 
—
 
 
9
 
 
 
$
21,527
 
$
19,370
 
$
29,680
 
 
 
 
December 31,
 
 
 
2015
 
2014
 
2013
 
Total assets:
 
 
 
 
 
 
 
 
 
 
United States
 
$
80,761
 
$
78,740
 
$
76,980
 
Europe
 
 
616,199
 
 
535,049
 
 
596,153
 
Eliminations of investment in subsidiary
 
 
(9,301)
 
 
(9,283)
 
 
(9,075)
 
 
 
$
687,659
 
$
604,506
 
$
664,058
 
Additions to long-lived assets:
 
 
 
 
 
 
 
 
 
 
United States
 
$
1,283
 
$
1,165
 
$
7,629
 
Europe
 
 
122,663
 
 
3,059
 
 
5,155
 
 
 
$
123,946
 
$
4,224
 
$
12,784
 
Total long-lived assets:
 
 
 
 
 
 
 
 
 
 
United States
 
$
13,133
 
$
13,433
 
$
13,823
 
Europe
 
 
197,535
 
 
94,285
 
 
112,864
 
 
 
$
210,668
 
$
107,718
 
$
126,687
 
Deferred tax assets:
 
 
 
 
 
 
 
 
 
 
United States
 
$
365
 
$
396
 
$
341
 
Europe
 
 
6,817
 
 
6,452
 
 
6,916
 
Eliminations
 
 
-
 
 
-
 
 
-
 
 
 
$
7,182
 
$
6,848
 
$
7,257
 
 
United States export sales were approximately $66.3 million, $61.0 million and $58.8 million in 2015, 2014 and 2013, respectively. Consolidated net sales to customers by region are as follows:
 
 
 
Year ended December 31,
 
 
 
2015
 
2014
 
2013
 
North America
 
$
125,700
 
$
125,900
 
$
145,900
 
Europe
 
 
170,600
 
 
177,900
 
 
215,700
 
Central and South America
 
 
41,100
 
 
57,700
 
 
50,600
 
Middle East
 
 
41,900
 
 
40,300
 
 
43,300
 
Asia
 
 
78,200
 
 
85,600
 
 
98,700
 
Other
 
 
11,000
 
 
11,900
 
 
9,400
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
468,500
 
$
499,300
 
$
563,600
 
 
Consolidated net sales to customers in major countries are as follows:
 
 
 
Year Ended December 31,
 
 
 
2015
 
2014
 
2013
 
United States
 
$
122,000
 
$
119,000
 
$
142,000
 
United Kingdom
 
$
32,000
 
$
37,000
 
$
46,000
 
France
 
$
34,000
 
$
50,000
 
$
47,000