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Segments and Geographic Areas (Tables)

12 Months Ended

Dec. 31, 2022

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,
		2022				2021				2020
Net sales:
United States		$	342,644			$	216,559			$	117,489
Europe			744,075				663,290				422,947
Eliminations of intercompany sales			(66	)			(333	)			(1,427	)
		$	1,086,653			$	879,516			$	539,009
Net income attributable to Inter Parfums, Inc.:
United States		$	43,745			$	29,359			$	7,942
Europe			77,193				57,869				30,241
Eliminations			—				183				36
		$	120,938			$	87,411			$	38,219
Depreciation and amortization expense including impairment loss:
United States		$	6,355			$	3,835			$	3,354
Europe			16,184				8,863				5,713
		$	22,539			$	12,698			$	9,067
Interest and investment income:
United States		$	66			$	3			$	24
Europe			5,769				3,526				2,971
Eliminations			(349	)			(126	)			(130	)
		$	5,486			$	3,403			$	2,865
Interest expense:
United States		$	1,100			$	636			$	604
Europe			2,848				2,315				1,496
Eliminations			(349	)			(126	)			(130	)
		$	3,599			$	2,825			$	1,970
Income tax expense:
United States		$	6,920			$	5,336			$	1,590
Europe			36,262				35,607				17,782
Eliminations			—				49				9
		$	43,182			$	40,992			$	19,381

		December 31,
		2022				2021				2020
Total assets:
United States		$	278,090			$	247,703			$	141,316
Europe			1,052,004				931,735				758,812
Eliminations			(21,552	)			(34,074	)			(9,983	)
		$	1,308,542			$	1,145,364			$	890,145
Additions to long-lived assets:
United States		$	2,318			$	2,711			$	1,004
Europe			31,438				138,563				11,259
		$	33,756			$	141,274			$	12,263
Total long-lived assets:
United States		$	61,539			$	63,094			$	40,656
Europe			423,999				334,033				217,766
		$	485,538			$	397,127			$	258,422
Deferred tax assets:
United States		$	2,906			$	870			$	886
Europe			8,253				7,066				7,106
Eliminations			—				—				49
		$	11,159			$	7,936			$	8,041

Consolidated net sales to customers by region are as follows:

 Consolidated net sales to customers by region are as follows:

		Year ended December 31,
		2022				2021				2020
North America		$	431,900			$	354,100			$	193,500
Europe			333,400				271,600				180,200
Asia			152,700				128,000				79,700
Middle East			87,800				61,000				46,800
Central and South America			69,900				56,400				32,500
Other			11,000				8,400				6,300
		$	1,086,700			$	879,500			$	539,000

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,
		2022				2021				2020
United States		$	420,900			$	351,300			$	187,300
France		$	44,800			$	44,000			$	37,600
Russia		$	33,964			$	43,400			$	14,100
United Kingdom		$	37,900			$	38,500			$	24,600

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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- Definition

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
-Section 50
-Paragraph 41
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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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