XML 34 R23.htm IDEA: XBRL DOCUMENT v3.19.2

Segment and Geographic Areas (Tables)

6 Months Ended

Jun. 30, 2019

Segment Geographical Areas [Abstract]

Schedule of information on operations by geographical areas

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

X

- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentsGeographicalAreasAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration