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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2014
Segment Reporting [Abstract] |
Summary of Company's Reportable Segment | NOTE K – SEGMENT INFORMATION The following tables present a summary of the Company’s reportable segments for the three and six month periods ended June 30, 2014 and 2013. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.
|  | Three month period ended June 30 |  |  | Six month period ended June 30 |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 35,336 |  |  | $ | 39,111 |  |  | $ | 66,022 |  |  | $ | 78,534 |
The Americas |  |  | 25,356 |  |  |  | 22,748 |  |  |  | 48,590 |  |  |  | 42,165 |
EMEA |  |  | 15,497 |  |  |  | 18,918 |  |  |  | 29,723 |  |  |  | 32,807 |
Asia-Pacific |  |  | 23,792 |  |  |  | 30,939 |  |  |  | 45,571 |  |  |  | 56,899 |
Total net sales |  | $ | 99,981 |  |  | $ | 111,716 |  |  | $ | 189,906 |  |  | $ | 210,405 |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 3,210 |  |  | $ | 3,000 |  |  | $ | 5,935 |  |  | $ | 5,718 |
The Americas |  |  | 1,271 |  |  |  | 1,341 |  |  |  | 2,636 |  |  |  | 3,275 |
EMEA |  |  | 368 |  |  |  | 297 |  |  |  | 730 |  |  |  | 1,108 |
Asia-Pacific |  |  | 2,561 |  |  |  | 2,172 |  |  |  | 4,759 |  |  |  | 4,879 |
Total intersegment sales |  | $ | 7,410 |  |  | $ | 6,810 |  |  | $ | 14,060 |  |  | $ | 14,980 |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 2,085 |  |  | $ | 1,895 |  |  | $ | 2,924 |  |  | $ | 3,353 |
The Americas |  |  | 355 |  |  |  | 760 |  |  |  | 669 |  |  |  | 1,001 |
EMEA |  |  | 479 |  |  |  | 659 |  |  |  | 817 |  |  |  | 1,118 |
Asia-Pacific |  |  | (393 | ) |  |  | 980 |  |  |  | (485 | ) |  |  | 774 |
Total income taxes |  | $ | 2,526 |  |  | $ | 4,294 |  |  | $ | 3,925 |  |  | $ | 6,246 |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 3,123 |  |  | $ | 2,812 |  |  | $ | 4,125 |  |  | $ | 6,198 |
The Americas |  |  | 1,178 |  |  |  | 2,340 |  |  |  | 2,508 |  |  |  | 3,019 |
EMEA |  |  | 1,115 |  |  |  | 1,913 |  |  |  | 1,968 |  |  |  | 3,289 |
Asia-Pacific |  |  | (336 | ) |  |  | (679 | ) |  |  | (783 | ) |  |  | (1,155 | )
Total net income |  | $ | 5,080 |  |  | $ | 6,386 |  |  | $ | 7,818 |  |  | $ | 11,351 |
|  | June 30 |  |  | December 31 |  |  |  |
|  | 2014 |  |  | 2013 |  |
Assets |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 94,443 |  |  | $ | 90,414 |  |
The Americas |  |  | 95,337 |  |  |  | 73,200 |  |
EMEA |  |  | 54,381 |  |  |  | 51,345 |  |
Asia-Pacific |  |  | 123,456 |  |  |  | 117,129 |  |
|  |  | 367,617 |  |  |  | 332,088 |  |
Corporate assets |  |  | 316 |  |  |  | 318 |  |
Total assets |  | $ | 367,933 |  |  | $ | 332,406 |  |

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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