XML 90 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments and Geographic Areas (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]      
Net sales $ 591,251 $ 521,072 $ 468,540
Net income attributable to Inter Parfums, Inc. 41,594 33,331 30,437
Depreciation and amortization expense including impairment loss 11,914 15,341 9,078
Interest and dividend income 2,983 3,331 2,995
Interest expense 1,992 2,340 2,826
Income tax expense 22,812 23,826 21,527
Total assets 777,772 682,409 687,659
Additions to long-lived assets 4,069 5,742 123,946
Total long-lived assets 210,825 193,944 210,668
Deferred tax assets 9,658 8,090 7,182
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Net sales (1,653) (382) (222)
Net income attributable to Inter Parfums, Inc. (34) (74)
Income tax expense (21) (48)
Total assets (9,522) (9,598) (9,301)
Total long-lived assets    
Deferred tax assets 69 48
United States [Member]      
Segment Reporting Information [Line Items]      
Net sales 116,244 117,256 105,851
Net income attributable to Inter Parfums, Inc. 7,051 8,285 7,640
Depreciation and amortization expense including impairment loss 3,943 1,816 1,583
Interest and dividend income 58 22 18
Interest expense 2
Income tax expense 3,764 4,278 3,923
Total assets 92,909 89,930 80,761
Additions to long-lived assets 980 930 1,283
Total long-lived assets 9,284 12,247 13,133
Deferred tax assets 781 194 365
Europe [Member]      
Segment Reporting Information [Line Items]      
Net sales 476,660 404,198 362,911
Net income attributable to Inter Parfums, Inc. 34,577 25,120 22,797
Depreciation and amortization expense including impairment loss 7,971 13,525 7,495
Interest and dividend income 2,925 3,309 2,977
Interest expense 1,991 2,340 2,824
Income tax expense 19,069 19,596 17,604
Total assets 694,385 602,077 616,199
Additions to long-lived assets 3,089 4,812 122,663
Total long-lived assets 201,541 181,697 197,535
Deferred tax assets $ 8,808 $ 7,848 $ 6,817