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Segment Information

3 Months Ended

Mar. 31, 2013

Segment Information [Abstract]

SEGMENT INFORMATION

NOTE K – SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three month periods ended March 31, 2013 and 2012. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three month period ended March 31
		2013				2012
Net sales
PLP-USA		$	39,423			$	41,162
The Americas			19,417				23,902
EMEA			13,889				13,878
Asia-Pacific			25,960				29,904
Total net sales		$	98,689			$	108,846
Intersegment sales
PLP-USA		$	2,718			$	2,891
The Americas			1,934				2,208
EMEA			811				932
Asia-Pacific			2,707				2,927
Total intersegment sales		$	8,170			$	8,958
Income taxes
PLP-USA		$	1,458			$	2,636
The Americas			241				901
EMEA			459				427
Asia-Pacific			(206	)			94
Total income taxes		$	1,952			$	4,058
Net income
PLP-USA		$	3,386			$	4,233
The Americas			679				2,094
EMEA			1,376				1,620
Asia-Pacific			(476	)			186
Total net income		$	4,965			$	8,133
		March 31				December 31
		2013				2012
Assets
PLP-USA		$	90,340			$	88,027
The Americas			68,430				74,600
EMEA			50,462				50,977
Asia-Pacific			133,208				135,068
			342,440				348,672
Corporate assets			317				316
Total assets		$	342,757			$	348,988

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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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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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