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SEGMENT INFORMATION

3 Months Ended

Mar. 31, 2014

Segment Reporting [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, 2014 and 2013. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three month period ended March 31
		2014				2013
Net sales
PLP-USA		$	30,686			$	39,423
The Americas			23,234				19,417
EMEA			14,226				13,889
Asia-Pacific			21,779				25,960
Total net sales		$	89,925			$	98,689
Intersegment sales
PLP-USA		$	2,725			$	2,718
The Americas			1,365				1,934
EMEA			362				811
Asia-Pacific			2,198				2,707
Total intersegment sales		$	6,650			$	8,170
Income taxes
PLP-USA		$	839			$	1,458
The Americas			314				241
EMEA			338				459
Asia-Pacific			(92	)			(206	)
Total income taxes		$	1,399			$	1,952
Net income (loss)
PLP-USA		$	1,002			$	3,386
The Americas			1,330				679
EMEA			853				1,376
Asia-Pacific			(447	)			(476	)
Total net income		$	2,738			$	4,965
		March 31				December 31
		2014				2013
Assets
PLP-USA		$	91,584			$	90,414
The Americas			91,855				73,200
EMEA			54,599				51,345
Asia-Pacific			120,230				117,129
			358,268				332,088
Corporate assets			316				318
Total assets		$	358,584			$	332,406

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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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