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Segments and Geographic Areas

6 Months Ended

Jun. 30, 2018

Segments, Geographical Areas [Abstract]

Segment and Geographic Areas

8. Segment 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 operations and United States operations primarily represent the sale of prestige brand name fragrances. Information on our operations by geographical areas is as follows:

(In thousands)		Three months ended June 30,								Six months ended June 30,
		2018				2017				2018				2017
Net sales:
United States		$	34,793			$	22,598			$	57,652			$	46,287
Europe			115,638				106,806				265,152				226,533
Eliminations			(1,064	)			(268	)			(1,671	)			(626	)
		$	149,367			$	129,136			$	321,133			$	272,194
Net income attributable to Inter Parfums, Inc.:
United States		$	2,208			$	594			$	2,478			$	1,466
Europe			8,691				6,150				24,330				18,651
		$	10,899			$	6,744			$	26,808			$	20,117
(In thousands)											June 30,				December 31,
											2018				2017
Total Assets:
United States										$	135,731			$	92,909
Europe											667,032				694,385
Eliminations of investment in subsidiary											(20,271	)			(9,522	)
										$	782,492			$	777,772

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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- References

No definition available.

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