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Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Summary of the Company's reportable segments


	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

- Definition

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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