Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

The following table presents a summary of the Company’s reportable segments for the year ended December 31, 2014, 2013 and 2012. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profits in inventory.


	Year Ended December 31
	2014			2013			2012
Net sales
PLP-USA	$	137,564		$	144,054		$	162,027
The Americas		90,871			91,497			92,584
EMEA		65,446			61,543			66,272
Asia-Pacific		94,304			112,682			118,309

Total net sales	$	388,185		$	409,776		$	439,192

Intersegment sales
PLP-USA	$	12,721		$	12,939		$	8,537
The Americas		5,908			6,204			7,501
EMEA		1,848			2,080			4,582
Asia-Pacific		11,921			10,491			14,766

Total intersegment sales	$	32,398		$	31,714		$	35,386

Interest income
PLP-USA	$	0		$	0		$	3
The Americas		129			290			283
EMEA		223			215			209
Asia-Pacific		131			113			153

Total interest income	$	483		$	618		$	648

Interest expense
PLP-USA	$	(427	)	$	(305	)	$	(437	)
The Americas		(130	)		(41	)		(58	)
EMEA		(54	)		(68	)		(50	)
Asia-Pacific		(47	)		(36	)		(52	)

Total interest expense	$	(658	)	$	(450	)	$	(597	)

Income taxes
PLP-USA	$	5,053		$	6,286		$	9,581
The Americas		453			2,585			2,722
EMEA		2,122			2,052			2,769
Asia-Pacific		921			284			469

Total income taxes	$	8,549		$	11,207		$	15,541

Net income (loss)
PLP-USA	$	7,933		$	10,875		$	13,290
The Americas		1,947			5,896			6,763
EMEA		6,192			6,047			6,840
Asia-Pacific		(3,211	)		(2,231	)		2,393

Total net income	$	12,861		$	20,587		$	29,286


	Year Ended December 31
	2014		2013		2012
Expenditure for long-lived assets
PLP-USA	$	7,536	$	12,262	$	6,702
The Americas		4,925		3,107		2,781
EMEA		1,375		2,573		2,816
Asia-Pacific		3,827		3,092		8,744

Total expenditures for long-lived assets	$	17,663	$	21,034	$	21,043

Depreciation and amortization
PLP-USA	$	4,140	$	3,793	$	3,520
The Americas		2,845		2,444		2,565
EMEA		1,790		1,792		1,714
Asia-Pacific		4,082		4,059		3,765

Total depreciation and amortization	$	12,857	$	12,088	$	11,564


	As of December 31
	2014		2013
Identifiable assets
PLP-USA	$	99,850	$	90,414
The Americas		85,017		73,200
EMEA		51,691		51,345
Asia-Pacific		117,093		117,129

		353,651		332,088
Corporate assets		316		318

Total identifiable assets	$	353,967	$	332,406

Long-lived assets
PLP-USA	$	39,848	$	36,888
The Americas		20,734		19,168
EMEA		12,504		14,467
Asia-Pacific		29,445		29,938

Total long-lived assets	$	102,531	$	100,461

- 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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