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Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Segment Information [Abstract]

Summary of the Company's reportable segments

The following table presents a summary of the Company’s reportable segments for the years ended December 31, 2012, 2011 and 2010. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profits in inventory.

		Year ended December 31
		2012				2011				2010
Net sales
PLP-USA		$	162,027			$	146,146			$	118,325
The Americas			92,584				100,144				79,695
EMEA			66,272				61,430				50,073
Asia-Pacific			118,309				116,684				90,212
Total net sales		$	439,192			$	424,404			$	338,305
Intersegment sales
PLP-USA		$	8,537			$	9,095			$	8,447
The Americas			7,501				7,048				6,194
EMEA			4,582				1,968				1,719
Asia-Pacific			14,766				11,995				9,100
Total intersegment sales		$	35,386			$	30,106			$	25,460
Interest income
PLP-USA		$	3			$	0			$	0
The Americas			283				160				97
EMEA			209				155				163
Asia-Pacific			153				260				114
Total interest income		$	648			$	575			$	374
Interest expense
PLP-USA		$	(437	)		$	(270	)		$	(214	)
The Americas			(58	)			(295	)			(77	)
EMEA			(50	)			(47	)			(61	)
Asia-Pacific			(52	)			(215	)			(297	)
Total interest expense		$	(597	)		$	(827	)		$	(649	)
Income taxes
PLP-USA		$	9,581			$	6,708			$	2,065
The Americas			2,722				3,864				2,276
EMEA			2,769				1,637				1,618
Asia-Pacific			469				2,801				1,216
Total income taxes		$	15,541			$	15,010			$	7,175
Net income
PLP-USA		$	13,290			$	10,413			$	4,687
The Americas			6,763				8,159				6,356
EMEA			6,840				5,519				6,031
Asia-Pacific			2,393				6,893				5,934
Total net income			29,286				30,984				23,008
Loss attributable to noncontrolling interest, net of tax			0				0				(105	)
Net income attributable to PLPC		$	29,286			$	30,984			$	23,113

		As of December 31
		2012				2011				2010
Expenditure for long-lived assets
PLP-USA		$	6,702			$	3,798			$	3,008
The Americas			2,781				7,114				5,639
EMEA			2,816				2,427				2,437
Asia-Pacific			8,744				5,573				1,190
Total expenditures for long-lived assets		$	21,043			$	18,912			$	12,274
Depreciation and amortization
PLP-USA		$	3,520			$	3,438			$	3,396
The Americas			2,565				2,244				1,781
EMEA			1,714				1,818				1,527
Asia-Pacific			3,765				3,025				2,690
Total depreciation and amortization		$	11,564			$	10,525			$	9,394

		As of December 31
		2012				2011
Identifiable assets
PLP-USA		$	84,192			$	82,478
The Americas			67,745				72,908
EMEA			51,370				47,098
Asia-Pacific			129,437				124,541
			332,744				327,025
Corporate assets			320				323
Total identifiable assets		$	333,064			$	327,348
Long-lived assets
PLP-USA		$	27,353			$	23,830
The Americas			20,069				20,142
EMEA			13,263				11,800
Asia-Pacific			32,641				27,088
Total long-lived assets		$	93,326			$	82,860

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- 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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-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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