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Segment Information

3 Months Ended

Mar. 31, 2012

Segment Information [Abstract]

SEGMENT INFORMATION

NOTE J—SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three month periods ended March 31, 2012 and 2011. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three month period ended March 31
		2012				2011
Net sales
PLP-USA		$	41,162			$	31,937
The Americas			23,902				20,539
EMEA			13,878				15,279
Asia-Pacific			29,904				27,333
Total net sales		$	108,846			$	95,088
Intersegment sales
PLP-USA		$	2,891			$	2,291
The Americas			2,208				2,081
EMEA			932				417
Asia-Pacific			2,927				3,218
Total intersegment sales		$	8,958			$	8,007
Income taxes
PLP-USA		$	2,636			$	1,340
The Americas			901				640
EMEA			427				541
Asia-Pacific			94				874
Total income taxes		$	4,058			$	3,395
Net income
PLP-USA		$	4,233			$	1,988
The Americas			2,094				1,334
EMEA			1,620				1,491
Asia-Pacific			186				2,041
Total net income			8,133				6,854
Loss attributable to noncontrolling interest, net of tax			—				(144	)
Net income attributable to PLPC		$	8,133			$	6,998
		March 31				December 31
		2012				2011
Assets
PLP-USA		$	88,027			$	82,478
The Americas			74,600				72,908
EMEA			50,977				47,098
Asia-Pacific			135,068				124,541
			348,672				327,025
Corporate assets			316				323
Total assets		$	348,988			$	327,348

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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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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