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Segment Information

6 Months Ended

Jun. 30, 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 and six month periods ended June 30, 2012 and 2011. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three month period ended June 30								Six month period ended June 30
		2012				2011				2012				2011
Net sales
PLP-USA		$	43,197			$	38,475			$	84,359			$	70,412
The Americas			22,151				29,308				46,053				49,847
EMEA			17,779				15,040				31,657				30,319
Asia-Pacific			28,813				31,707				58,717				59,040
Total net sales		$	111,940			$	114,530			$	220,786			$	209,618
Intersegment sales
PLP-USA		$	2,355			$	2,634			$	5,246			$	4,925
The Americas			2,029				1,714				4,237				3,795
EMEA			930				429				1,862				846
Asia-Pacific			4,760				2,945				7,687				6,163
Total intersegment sales		$	10,074			$	7,722			$	19,032			$	15,729
Income taxes
PLP-USA		$	1,947			$	2,117			$	4,583			$	3,457
The Americas			612				1,594				1,513				2,234
EMEA			820				(40	)			1,247				501
Asia-Pacific			(62	)			849				32				1,723
Total income taxes		$	3,317			$	4,520			$	7,375			$	7,915
Net income
PLP-USA		$	3,328			$	3,060			$	7,561			$	5,048
The Americas			1,352				3,106				3,446				4,440
EMEA			1,932				569				3,552				2,060
Asia-Pacific			(16	)			1,795				170				3,836
Total net income			6,596				8,530				14,729				15,384
Income attributable to noncontrolling interest, net of tax			0				144				0				0
Net income attributable to PLPC		$	6,596			$	8,386			$	14,729			$	15,384

		June 30				December 31
		2012				2011
Assets
PLP-USA		$	86,549			$	82,478
The Americas			70,447				72,908
EMEA			52,267				47,098
Asia-Pacific			133,370				124,541
			342,633				327,025
Corporate assets			325				323
Total assets		$	342,958			$	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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