XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Net sales          
Net sales $ 111,940 $ 114,530 $ 220,786 $ 209,618  
Intersegment sales          
Intersegment sales 10,074 7,722 19,032 15,729  
Income Taxes          
Income taxes 3,317 4,520 7,375 7,915  
Net income          
Net income 6,596 8,530 14,729 15,384  
Income (loss) attributable to noncontrolling interest, net of tax 0 144 0 0  
Net income attributable to PLPC 6,596 8,386 14,729 15,384  
ASSETS          
Total assets 342,958   342,958   327,348
Reportable Segment [Member]
         
ASSETS          
Total assets 342,633   342,633   327,025
PLP-USA [Member]
         
Net sales          
Net sales 43,197 38,475 84,359 70,412  
Intersegment sales          
Intersegment sales 2,355 2,634 5,246 4,925  
Income Taxes          
Income taxes 1,947 2,117 4,583 3,457  
Net income          
Net income 3,328 3,060 7,561 5,048  
PLP-USA [Member] | Reportable Segment [Member]
         
ASSETS          
Total assets 86,549   86,549   82,478
Americas [Member]
         
Net sales          
Net sales 22,151 29,308 46,053 49,847  
Intersegment sales          
Intersegment sales 2,029 1,714 4,237 3,795  
Income Taxes          
Income taxes 612 1,594 1,513 2,234  
Net income          
Net income 1,352 3,106 3,446 4,440  
Americas [Member] | Reportable Segment [Member]
         
ASSETS          
Total assets 70,447   70,447   72,908
EMEA [Member]
         
Net sales          
Net sales 17,779 15,040 31,657 30,319  
Intersegment sales          
Intersegment sales 930 429 1,862 846  
Income Taxes          
Income taxes 820 (40) 1,247 501  
Net income          
Net income 1,932 569 3,552 2,060  
EMEA [Member] | Reportable Segment [Member]
         
ASSETS          
Total assets 52,267   52,267   47,098
Asia-Pacific [Member]
         
Net sales          
Net sales 28,813 31,707 58,717 59,040  
Intersegment sales          
Intersegment sales 4,760 2,945 7,687 6,163  
Income Taxes          
Income taxes (62) 849 32 1,723  
Net income          
Net income (16) 1,795 170 3,836  
Asia-Pacific [Member] | Reportable Segment [Member]
         
ASSETS          
Total assets 133,370   133,370   124,541
Corporate Assets [Member] | Reportable Segment [Member]
         
ASSETS          
Total assets $ 325   $ 325   $ 323