XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Net sales $ 171,767 $ 143,058
Cost of sales 66,138 52,988
Gross margin 105,629 90,070
Selling, general and administrative expenses 75,231 63,899
Income from operations 30,398 26,171
Other expenses (income):    
Interest expense 462 271
Loss on foreign currency 206 156
Interest income (1,745) (1,272)
Other expenses (income) (1,077) (845)
Income before income taxes 31,475 27,016
Income taxes 9,613 8,849
Net income 21,862 18,167
Less: Net income attributable to the noncontrolling interest 5,953 4,794
Net income attributable to Inter Parfums, Inc. $ 15,909 $ 13,373
Net income attributable to Inter Parfums, Inc. common shareholders:    
Basic (in dollars per share) $ 0.51 $ 0.43
Diluted (in dollars per share) $ 0.51 $ 0.43
Weighted average number of shares outstanding:    
Basic (in shares) 31,267 31,145
Diluted (in shares) 31,429 31,254
Dividends declared per share (in dollars per share) $ 0.21 $ 0.17