XML 37 R16.htm IDEA: XBRL DOCUMENT v3.19.3

Segment and Geographic Areas

9 Months Ended

Sep. 30, 2019

Segment Reporting [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:

United States [Member] 

Europe [Member] 

Eliminations [Member] 

Schedule of information on operations by geographical areas
		Three months ended September 30,								Nine months ended September 30,
(In thousands)		2019				2018				2019				2018
Net sales:
United States		$	48,331			$	40,189			$	124,677			$	97,841
Europe			143,637				137,800				413,063				402,952
Eliminations			(741	)			(776	)			(2,028	)			(2,446	)
		$	191,227			$	177,213			$	535,712			$	498,347
Net income attributable to Inter Parfums, Inc.:
United States		$	5,802			$	4,686			$	12,475			$	7,164
Europe			15,046				14,252				39,594				38,582
		$	20,848			$	18,938			$	52,059			$	45,746

		September 30,				December 31,
		2019				2018
Total Assets:
United States		$	165,861			$	133,406
Europe			649,664				686,123
Eliminations of investment in subsidiary			(15,097	)			(20,362	)
		$	800,428			$	799,167

X

- References

No definition available.

+ Details

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

X

- 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

+ Details

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