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Segment Information

9 Months Ended

Sep. 30, 2011

Segment Information [Abstract]

SEGMENT INFORMATION

NOTE J – SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three and nine month periods ended September 30, 2011 and 2010. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three month period ended September 30								Nine month period ended September 30
		2011				2010				2011				2010
Net sales
PLP-USA		$	38,896			$	31,656			$	109,308			$	88,803
The Americas			26,601				23,050				76,448				55,023
EMEA			15,274				13,140				45,593				38,197
Asia-Pacific			27,919				26,096				86,959				62,964
Total net sales		$	108,690			$	93,942			$	318,308			$	244,987
Intersegment sales
PLP-USA		$	2,160			$	2,605			$	7,085			$	5,932
The Americas			1,339				1,552				5,134				4,980
EMEA			627				395				1,473				1,298
Asia-Pacific			3,297				2,432				9,460				6,349
Total intersegment sales		$	7,423			$	6,984			$	23,152			$	18,559
Income taxes
PLP-USA		$	1,543			$	1,800			$	5,000			$	1,332
The Americas			831				1,234				3,065				1,730
EMEA			730				497				1,231				1,332
Asia-Pacific			464				471				2,187				1,366
Total income taxes		$	3,568			$	4,002			$	11,483			$	5,760
Net income
PLP-USA		$	2,389			$	2,961			$	7,437			$	3,766
The Americas			1,806				2,178				6,246				4,725
EMEA			893				2,406				2,953				4,465
Asia-Pacific			1,572				2,337				5,408				4,056
Total net income			6,660				9,882				22,044				17,012
Income (loss) attributable to noncontrolling interest, net of tax			—				3				—				(95	)
Net income attributable to PLPC		$	6,660			$	9,879			$	22,044			$	17,107

		September 30				December 31
		2011				2010
Assets
PLP-USA		$	80,506			$	67,268
The Americas			65,580				61,358
EMEA			47,334				44,526
Asia-Pacific			118,479				107,481
			311,899				280,633
Corporate assets			336				346
Total assets		$	312,235			$	280,979

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- 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.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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