XML 35 R16.htm IDEA: XBRL DOCUMENT
v3.20.1

Net Income Attributable to Inter Parfums, Inc. Common Shareholders | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] |
| 9. | Net Income Attributable to Inter Parfums, Inc. Common Shareholders:
Net income attributable to Inter Parfums, Inc. per common share (“basic EPS”) is computed by dividing net earnings attributable to Inter Parfums, Inc. by the weighted average number of shares outstanding. Net earnings attributable to Inter Parfums, Inc. per share assuming dilution (“diluted EPS”), is computed using the weighted average number of shares outstanding, plus the incremental shares outstanding assuming the exercise of dilutive stock options using the treasury stock method. The reconciliation between the numerators and denominators of the basic and diluted EPS computations is as follows:
|  | Three months ended |
(In thousands, except per share data) |  | March 31, |
|  | 2020 |  |  | 2019 |
Numerator: |  |  |  |  |  |
Net income attributable to Inter Parfums, Inc. |  | $ | 10,059 |  |  | $ | 18,894 |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares |  |  | 31,530 |  |  |  | 31,431 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Stock options |  |  | 178 |  |  |  | 248 |
Denominator for diluted earnings per share |  |  | 31,708 |  |  |  | 31,679 |
Earnings per share: |  |  |  |  |  |  |  |
Net income attributable to Inter Parfums, Inc. |  |  |  |  |  |  |  |
common shareholders: |  |  |  |  |  |  |  |
Basic |  | $ | 0.32 |  |  | $ | 0.60 |
Diluted |  |  | 0.32 |  |  |  | 0.60 |
Not included in the above computations is the effect of antidilutive potential common shares which consist of outstanding options to purchase 0.37 and 0.18 million shares of common stock for the three months ended March 31, 2020 and 2019, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration