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Segment and Geographic Areas

6 Months Ended

Jun. 30, 2019

Segment Geographical Areas [Abstract]

Segment and Geographic Areas

9. 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,
		2019				2018				2019				2018
Net sales:
United States		$	40,730			$	34,793			$	76,346			$	57,652
Europe			125,659				115,638				269,426				265,152
Eliminations			(147	)			(1,064	)			(1,288	)			(1,671	)
		$	166,242			$	149,367			$	344,484			$	321,133
Net income attributable to Inter Parfums, Inc.:
United States		$	3,786			$	2,208			$	6,673			$	2,478
Europe			8,532				8,691				24,538				24,330
		$	12,318			$	10,899			$	31,211			$	26,808

		June 30 ,				December 31,
		2019				2018
Total Assets:
United States		$	169,812			$	133,406
Europe			664,163				686,123
Eliminations of investment in subsidiary			(18,783	)			(20,362	)
		$	815,192			$	799,167

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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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