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Segments and Geographic Areas (Tables)
12 Months Ended
Dec. 31, 2016
Segments and Geographic Areas [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Information on the Company’s operations by segments is as follows:
 
 
 
Year ended December 31,
 
 
 
2016
 
2015
 
2014
 
Net sales:
 
 
 
 
 
 
 
 
 
 
United States
 
$
117,256
 
$
105,851
 
$
105,270
 
Europe
 
 
404,198
 
 
362,911
 
 
394,164
 
Eliminations of intercompany sales
 
 
(382)
 
 
(222)
 
 
(173)
 
 
 
$
521,072
 
$
468,540
 
$
499,261
 
Net income attributable to Inter Parfums, Inc.:
 
 
 
 
 
 
 
 
 
 
United States
 
$
8,285
 
$
7,640
 
$
8,069
 
Europe
 
 
25,120
 
 
22,797
 
 
21,367
 
Eliminations
 
 
(74)
 
 
 
 
 
 
 
$
33,331
 
$
30,437
 
$
29,436
 
Depreciation and amortization expense including impairment loss:
 
 
 
 
 
 
 
 
 
 
United States
 
$
1,816
 
$
1,583
 
$
1,554
 
Europe
 
 
13,525
 
 
7,495
 
 
8,612
 
 
 
$
15,341
 
$
9,078
 
$
10,166
 
Interest and dividend income:
 
 
 
 
 
 
 
 
 
 
United States
 
$
22
 
$
18
 
$
3
 
Europe
 
 
3,309
 
 
2,977
 
 
3,885
 
 
 
$
3,331
 
$
2,995
 
$
3,888
 
Interest expense:
 
 
 
 
 
 
 
 
 
 
United States
 
$
 
$
2
 
$
73
 
Europe
 
 
2,340
 
 
2,824
 
 
1,405
 
 
 
$
2,340
 
$
2,826
 
$
1,478
 
Income tax expense:
 
 
 
 
 
 
 
 
 
 
United States
 
$
4,278
 
$
3,923
 
$
4,643
 
Europe
 
 
19,596
 
 
17,604
 
 
14,727
 
Eliminations
 
 
(48)
 
 
 
 
 
 
 
$
23,826
 
$
21,527
 
$
19,370
 
 
 
 
December 31,
 
 
 
2016
 
2015
 
2014
 
Total assets:
 
 
 
 
 
 
 
 
 
 
United States
 
$
89,930
 
$
80,761
 
$
78,740
 
Europe
 
 
602,077
 
 
616,199
 
 
535,049
 
Eliminations of investment in subsidiary
 
 
(9,598)
 
 
(9,301)
 
 
(9,283)
 
 
 
$
682,409
 
$
687,659
 
$
604,506
 
Additions to long-lived assets:
 
 
 
 
 
 
 
 
 
 
United States
 
$
930
 
$
1,283
 
$
1,165
 
Europe
 
 
4,812
 
 
122,663
 
 
3,059
 
 
 
$
5,742
 
$
123,946
 
$
4,224
 
Total long-lived assets:
 
 
 
 
 
 
 
 
 
 
United States
 
$
12,247
 
$
13,133
 
$
13,433
 
Europe
 
 
181,697
 
 
197,535
 
 
94,285
 
 
 
$
193,944
 
$
210,668
 
$
107,718
 
Deferred tax assets:
 
 
 
 
 
 
 
 
 
 
United States
 
$
194
 
$
365
 
$
396
 
Europe
 
 
7,848
 
 
6,817
 
 
6,452
 
Eliminations
 
 
48
 
 
-
 
 
-
 
 
 
$
8,090
 
$
7,182
 
$
6,848
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Consolidated net sales to customers by region are as follows:
 
 
 
Year ended December 31,
 
 
 
2016
 
2015
 
2014
 
North America
 
$
149,600
 
$
125,700
 
$
125,900
 
Europe
 
 
192,800
 
 
170,600
 
 
177,900
 
Central and South America
 
 
43,900
 
 
41,100
 
 
57,700
 
Middle East
 
 
42,200
 
 
41,900
 
 
40,300
 
Asia
 
 
81,600
 
 
78,200
 
 
85,600
 
Other
 
 
11,000
 
 
11,000
 
 
11,900
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
521,100
 
$
468,500
 
$
499,300
 
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
Consolidated net sales to customers in major countries are as follows:
 
 
 
Year Ended December 31,
 
 
 
2016
 
2015
 
2014
 
United States
 
$
144,000
 
$
122,000
 
$
119,000
 
United Kingdom
 
$
31,000
 
$
32,000
 
$
37,000
 
France
 
$
43,000
 
$
34,000
 
$
50,000