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Segments and Geographic Areas (Tables)

12 Months Ended

Dec. 31, 2018

Segments, Geographical Areas [Abstract]

Schedule of company's operations by segments

Information on the Company’s operations by segments is as follows:

		Year ended December 31,
		2018				2017				2016
Net sales:
United States		$	140,768			$	116,244			$	117,256
Europe			537,805				476,660				404,198
Eliminations of intercompany sales			(2,999	)			(1,653	)			(382	)
		$	675,574			$	591,251			$	521,072
Net income attributable to Inter Parfums, Inc.:
United States		$	13,071			$	7,051			$	8,285
Europe			40,877				34,577				25,120
Eliminations			(155	)			(34	)			(74	)
		$	53,793			$	41,594			$	33,331
Depreciation and amortization expense including impairment loss:
United States		$	2,711			$	3,943			$	1,816
Europe			8,320				7,971				13,525
		$	11,031			$	11,914			$	15,341
Interest and dividend income:
United States		$	137			$	58			$	22
Europe			3,820				2,925				3,309
		$	3,957			$	2,983			$	3,331
Interest expense:
United States		$	419			$	—			$	—
Europe			2,159				1,991				2,340
		$	2,578			$	1,991			$	2,340
Income tax expense:
United States		$	2,264			$	3,764			$	4,278
Europe			23,898				19,069				19,596
Eliminations			(18	)			(21	)			(48	)
		$	26,144			$	22,812			$	23,826

		December 31,
		2018				2017				2016
Total assets:
United States		$	133,406			$	92,909			$	89,930
Europe			686,123				694,385				602,077
Eliminations			(20,362	)			(9,522	)			(9,598	)
		$	799,167			$	777,772			$	682,409
Additions to long-lived assets:
United States		$	19,181			$	980			$	930
Europe			4,188				3,089				4,812
		$	23,369			$	4,069			$	5,742
Total long-lived assets:
United States		$	25,753			$	9,284			$	12,247
Europe			188,411				201,541				181,697
		$	214,164			$	210,825			$	193,944
Deferred tax assets:
United States		$	650			$	781			$	194
Europe			8,561				8,808				7,848
Eliminations			88				69				48
		$	9,299			$	9,658			$	8,090

Schedule of consolidated net sales to customers by region

United States export sales were approximately $93.1 million, $71.4 million and $77.5 million in 2018, 2017 and 2016, respectively. Consolidated net sales to customers by region are as follows:

		Year ended December 31,
		2018				2017				2016
North America		$	210,200			$	176,900			$	149,000
Europe			233,600				214,800				194,700
Asia			109,000				88,000				81,300
Middle East			59,300				50,500				41,600
Central and South America			51,700				51,200				44,000
Other			11,800				9,900				10,500
		$	675,600			$	591,300			$	521,100

Schedule of consolidated net sales to customers in major countries

Consolidated net sales to customers in major countries are as follows:

		Year Ended December 31,
		2018				2017				2016
United States		$	204,000			$	173,000			$	144,000
France		$	44,000			$	44,000			$	47,000
United Kingdom		$	36,000			$	33,000			$	31,000
Russia		$	35,000			$	34,000			$	27,000

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Name Accounting Standards Codification
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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