XML 26 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
Net sales $ 591,251 $ 521,072 $ 468,540
Cost of sales 214,965 194,601 179,069
Gross margin 376,286 326,471 289,471
Selling, general, and administrative expenses 295,540 258,787 228,268
Gain on buyout of license (4,652)
Impairment loss 2,123 5,658
Income from operations 78,623 66,678 61,203
Other expenses (income):      
Interest expense 1,992 2,340 2,826
Loss on foreign currency 1,549 595 876
Interest income (2,983) (3,331) (2,995)
Other expenses (income) 558 (396) 707
Income before income taxes 78,065 67,074 60,496
Income taxes 22,812 23,826 21,527
Net income 55,253 43,248 38,969
Less: Net income attributable to the noncontrolling interest 13,659 9,917 8,532
Net income attributable to Inter Parfums, Inc. $ 41,594 $ 33,331 $ 30,437
Net income attributable to Inter Parfums, Inc. common shareholders:      
Basic (in dollars per share) $ 1.33 $ 1.07 $ 0.98
Diluted (in dollars per share) $ 1.33 $ 1.07 $ 0.98
Weighted average number of shares outstanding:      
Basic (in shares) 31,172,285 31,072,328 30,996,137
Diluted (in shares) 31,305,101 31,175,598 31,100,215
Dividends declared per share (in dollars per share) $ 0.72 $ 0.62 $ 0.52