XML 25 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net sales                      
Net sales                 $ 439,192 $ 424,404 $ 338,305
Intersegment sales                      
Total intersegment sales                 35,386 30,106 25,460
Interest income                      
Total interest income                 648 575 374
Interest expense                      
Interest expense                 (597) (827) (649)
Income Taxes                      
Income taxes                 15,541 15,010 7,175
Net income                      
Total net income 5,273 9,284 6,596 8,133 8,940 6,660 8,530 6,854 29,286 30,984 23,008
Net loss attributable to noncontrolling interest, net of tax                 0 0 (105)
Net income attributable to PLPC 5,273 9,284 6,596 8,133 8,940 6,660 8,386 6,998 29,286 30,984 23,113
Expenditure for long-lived assets                      
Total expenditures for long-lived assets                 21,043 18,912 12,274
Depreciation and amortization                      
Depreciation and amortization                 11,564 10,525 9,394
Identifiable assets                      
Total identifiable assets 333,064       327,348       333,064 327,348  
Long-lived assets                      
Total long-lived assets 93,326       82,860       93,326 82,860  
Reportable Segment [Member]
                      
Identifiable assets                      
Total identifiable assets 332,744       327,025       332,744 327,025  
PLP-USA [Member]
                      
Net sales                      
Net sales                 162,027 146,146 118,325
Intersegment sales                      
Total intersegment sales                 8,537 9,095 8,447
Interest income                      
Total interest income                 3 0 0
Interest expense                      
Interest expense                 (437) (270) (214)
Income Taxes                      
Income taxes                 9,581 6,708 2,065
Net income                      
Total net income                 13,290 10,413 4,687
Expenditure for long-lived assets                      
Total expenditures for long-lived assets                 6,702 3,798 3,008
Depreciation and amortization                      
Depreciation and amortization                 3,520 3,438 3,396
Long-lived assets                      
Total long-lived assets 27,353       23,830       27,353 23,830  
PLP-USA [Member] | Reportable Segment [Member]
                      
Identifiable assets                      
Total identifiable assets 84,192       82,478       84,192 82,478  
The Americas [Member]
                      
Net sales                      
Net sales                 92,584 100,144 79,695
Intersegment sales                      
Total intersegment sales                 7,501 7,048 6,194
Interest income                      
Total interest income                 283 160 97
Interest expense                      
Interest expense                 (58) (295) (77)
Income Taxes                      
Income taxes                 2,722 3,864 2,276
Net income                      
Total net income                 6,763 8,159 6,356
Expenditure for long-lived assets                      
Total expenditures for long-lived assets                 2,781 7,114 5,639
Depreciation and amortization                      
Depreciation and amortization                 2,565 2,244 1,781
Long-lived assets                      
Total long-lived assets 20,069       20,142       20,069 20,142  
The Americas [Member] | Reportable Segment [Member]
                      
Identifiable assets                      
Total identifiable assets 67,745       72,908       67,745 72,908  
EMEA [Member]
                      
Net sales                      
Net sales                 66,272 61,430 50,073
Intersegment sales                      
Total intersegment sales                 4,582 1,968 1,719
Interest income                      
Total interest income                 209 155 163
Interest expense                      
Interest expense                 (50) (47) (61)
Income Taxes                      
Income taxes                 2,769 1,637 1,618
Net income                      
Total net income                 6,840 5,519 6,031
Expenditure for long-lived assets                      
Total expenditures for long-lived assets                 2,816 2,427 2,437
Depreciation and amortization                      
Depreciation and amortization                 1,714 1,818 1,527
Long-lived assets                      
Total long-lived assets 13,263       11,800       13,263 11,800  
EMEA [Member] | Reportable Segment [Member]
                      
Identifiable assets                      
Total identifiable assets 51,370       47,098       51,370 47,098  
Asia-Pacific [Member]
                      
Net sales                      
Net sales                 118,309 116,684 90,212
Intersegment sales                      
Total intersegment sales                 14,766 11,995 9,100
Interest income                      
Total interest income                 153 260 114
Interest expense                      
Interest expense                 (52) (215) (297)
Income Taxes                      
Income taxes                 469 2,801 1,216
Net income                      
Total net income                 2,393 6,893 5,934
Expenditure for long-lived assets                      
Total expenditures for long-lived assets                 8,744 5,573 1,190
Depreciation and amortization                      
Depreciation and amortization                 3,765 3,025 2,690
Long-lived assets                      
Total long-lived assets 32,641       27,088       32,641 27,088  
Asia-Pacific [Member] | Reportable Segment [Member]
                      
Identifiable assets                      
Total identifiable assets 129,437       124,541       129,437 124,541  
Corporate Assets [Member]
                      
Identifiable assets                      
Total identifiable assets $ 320       $ 323       $ 320 $ 323