Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

The following table presents a summary of the Company’s reportable segments for the years ended December 31, 2013, 2012 and 2011. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profits in inventory.


	Year ended December 31
	2013			2012			2011
Net sales
PLP-USA	$	144,054		$	162,027		$	146,146
The Americas		91,497			92,584			100,144
EMEA		61,543			66,272			61,430
Asia-Pacific		112,682			118,309			116,684

Total net sales	$	409,776		$	439,192		$	424,404

Intersegment sales
PLP-USA	$	12,939		$	8,537		$	9,095
The Americas		6,204			7,501			7,048
EMEA		2,080			4,582			1,968
Asia-Pacific		10,491			14,766			11,995

Total intersegment sales	$	31,714		$	35,386		$	30,106

Interest income
PLP-USA	$	0		$	3		$	0
The Americas		290			283			160
EMEA		215			209			155
Asia-Pacific		113			153			260

Total interest income	$	618		$	648		$	575

Interest expense
PLP-USA	$	(305	)	$	(437	)	$	(270	)
The Americas		(41	)		(58	)		(295	)
EMEA		(68	)		(50	)		(47	)
Asia-Pacific		(36	)		(52	)		(215	)

Total interest expense	$	(450	)	$	(597	)	$	(827	)

Income taxes
PLP-USA	$	6,286		$	9,581		$	6,708
The Americas		2,585			2,722			3,864
EMEA		2,052			2,769			1,637
Asia-Pacific		284			469			2,801

Total income taxes	$	11,207		$	15,541		$	15,010

Net income (loss)
PLP-USA	$	10,875		$	13,290		$	10,413
The Americas		5,896			6,763			8,159
EMEA		6,047			6,840			5,519
Asia-Pacific		(2,231	)		2,393			6,893

Total net income	$	20,587		$	29,286		$	30,984


	Year Ended December 31
	2013		2012		2011
Expenditure for long-lived assets
PLP-USA	$	12,262	$	6,702	$	3,798
The Americas		3,107		2,781		7,114
EMEA		2,573		2,816		2,427
Asia-Pacific		3,092		8,744		5,573

Total expenditures for long-lived assets	$	21,034	$	21,043	$	18,912

Depreciation and amortization
PLP-USA	$	3,793	$	3,520	$	3,438
The Americas		2,444		2,565		2,244
EMEA		1,792		1,714		1,818
Asia-Pacific		4,059		3,765		3,025

Total depreciation and amortization	$	12,088	$	11,564	$	10,525


	As of December 31
	2013		2012
Identifiable assets
PLP-USA	$	90,414	$	84,192
The Americas		73,200		67,745
EMEA		51,345		51,370
Asia-Pacific		117,129		129,437

		332,088		332,744
Corporate assets		318		320

Total identifiable assets	$	332,406	$	333,064

Long-lived assets
PLP-USA	$	36,888	$	27,353
The Americas		19,168		20,069
EMEA		14,467		13,263
Asia-Pacific		29,938		32,641

Total long-lived assets	$	100,461	$	93,326

- 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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