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Segments and Geographic Areas (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Information on the Company’s operations by segments is as follows:

Information on the Company’s operations by segments is as follows:

		Year ended December 31,
		2021				2020				2019
Net sales:
United States		$	216,559			$	117,489			$	173,522
Europe			663,290				422,947				542,226
Eliminations of intercompany sales			(333	)			(1,427	)			(2,234	)
		$	879,516			$	539,009			$	713,514
Net income attributable to Inter Parfums, Inc.:
United States		$	29,359			$	7,942			$	19,365
Europe			57,869				30,241				40,840
Eliminations			183				36				44
		$	87,411			$	38,219			$	60,249
Depreciation and amortization expense including impairment loss:
United States		$	3,835			$	3,354			$	3,088
Europe			8,863				5,713				5,641
		$	12,698			$	9,067			$	8,729
Interest and investment income:
United States		$	3			$	24			$	345
Europe			3,526				2,971				3,501
Eliminations			(126	)			(130	)			(153	)
		$	3,403			$	2,865			$	3,693
Interest expense:
United States		$	636			$	604			$	673
Europe			2,315				1,496				1,626
Eliminations			(126	)			(130	)			(153	)
		$	2,825			$	1,970			$	2,146
Income tax expense:
United States		$	5,336			$	1,590			$	3,945
Europe			35,607				17,782				25,101
Eliminations			49				9				30
		$	40,992			$	19,381			$	29,076

		December 31,
		2021				2020				2019
Total assets:
United States		$	247,703			$	141,316			$	166,180
Europe			931,735				758,812				670,657
Eliminations			(34,074	)			(9,983	)			(8,005	)
		$	1,145,364			$	890,145			$	828,832
Additions to long-lived assets:
United States		$	2,711			$	1,004			$	5,851
Europe			138,563				11,259				5,643
		$	141,274			$	12,263			$	11,494
Total long-lived assets:
United States		$	63,094			$	40,656			$	44,473
Europe			334,033				217,766				196,976
		$	397,127			$	258,422			$	241,449
Deferred tax assets:
United States		$	870			$	886			$	705
Europe			7,066				7,106				7,241
Eliminations			—				49				58
		$	7,936			$	8,041			$	8,004

Consolidated net sales to customers by region are as follows:

United States export sales were approximately $126.2 million, $71.5 million and $112.0 million in 2021, 2020 and 2019, respectively. Consolidated net sales to customers by region are as follows:

		Year ended December 31,
		2021				2020				2019
North America		$	354,100			$	193,500			$	235,500
Europe			271,600				180,200				240,800
Asia			128,000				79,700				110,900
Middle East			61,000				46,800				72,600
Central and South America			56,400				32,500				46,200
Other			8,400				6,300				7,500
		$	879,500			$	539,000			$	713,500

Consolidated net sales to customers in major countries are as follows:

Consolidated net sales to customers in major countries are as follows:

		Year Ended December 31,
		2021				2020				2019
United States		$	351,300			$	187,300			$	225,300
France		$	44,000			$	37,600			$	43,500
Russia		$	43,400			$	14,100			$	36,800
United Kingdom		$	38,500			$	24,600			$	35,800

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.

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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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