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Segments and Geographic Areas (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of company's operations by segments

		Year ended December 31,
		2020				2019				2018
Net sales:
United States		$	117,489			$	173,522			$	140,768
Europe			422,947				542,226				537,805
Eliminations of intercompany sales			(1,427	)			(2,234	)			(2,999	)
		$	539,009			$	713,514			$	675,574
Net income attributable to Inter Parfums, Inc.:
United States		$	7,942			$	19,365			$	13,071
Europe			30,241				40,840				40,877
Eliminations			36				44				(155	)
		$	38,219			$	60,249			$	53,793
Depreciation and amortization expense including impairment loss:
United States		$	3,354			$	3,088			$	2,711
Europe			5,713				5,641				8,320
		$	9,067			$	8,729			$	11,031
Interest income:
United States		$	24			$	345			$	137
Europe			2,971				3,501				3,820
Eliminations			(130	)			(153	)			--
		$	2,865			$	3,693			$	3,957
Interest expense:
United States		$	604			$	673			$	419
Europe			1,496				1,626				2,159
Eliminations			(130	)			(153	)			--
		$	1,970			$	2,146			$	2,578
Income tax expense:
United States		$	1,590			$	3,945			$	2,264
Europe			17,782				25,101				23,898
Eliminations			9				30				(18	)
		$	19,381			$	29,076			$	26,144

		December 31,
		2020				2019				2018
Total assets:
United States		$	141,316			$	166,180			$	133,706
Europe			758,812				670,657				684,485
Eliminations			(9,983	)			(8,005	)			(20,362	)
		$	890,145			$	828,832			$	797,829
Additions to long-lived assets:
United States		$	1,004			$	5,851			$	19,181
Europe			11,259				5,643				4,188
		$	12,263			$	11,494			$	23,369
Total long-lived assets:
United States		$	40,656			$	44,473			$	25,753
Europe			217,766				196,976				188,411
		$	258,422			$	241,449			$	214,164
Deferred tax assets:
United States		$	886			$	705			$	650
Europe			7,106				7,241				5,023
Eliminations			49				58				88
		$	8,041			$	8,004			$	5,761

Schedule of consolidated net sales to customers by region

		Year ended December 31,
		2020				2019				2018
North America		$	193,500			$	235,500			$	210,600
Europe			180,200				240,800				233,600
Asia			79,700				110,900				113,400
Middle East			46,800				72,600				59,300
Central and South America			32,500				46,200				51,700
Other			6,300				7,500				7,000
		$	539,000			$	713,500			$	675,600

Schedule of consolidated net sales to customers in major countries

		Year Ended December 31,
		2020				2019				2018
United States		$	187,300			$	225,300			$	205,000
France		$	37,600			$	43,500			$	44,000
Russia		$	14,100			$	36,800			$	35,000
United Kingdom		$	24,600			$	35,800			$	36,000

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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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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