XML 47 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727

Segment Information

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Segment Information

NOTE K – SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three and six months ended June 30, 2015 and 2014. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three Months Ended June 30								Six Months Ended June 30
		2015				2014				2015				2014
Net sales
PLP-USA		$	34,540			$	35,336			$	66,497			$	66,022
The Americas			18,399				25,356				34,548				48,590
EMEA			12,811				15,497				27,007				29,723
Asia-Pacific			22,119				23,792				45,607				45,571
Total net sales		$	87,869			$	99,981			$	173,659			$	189,906
Intersegment sales
PLP-USA		$	2,082			$	3,210			$	4,900			$	5,935
The Americas			1,328				1,271				2,716				2,636
EMEA			219				368				642				730
Asia-Pacific			2,042				2,561				3,934				4,759
Total intersegment sales		$	5,671			$	7,410			$	12,192			$	14,060
Income taxes
PLP-USA		$	1,404			$	2,085			$	1,471			$	2,924
The Americas			132				355				(243	)			669
EMEA			206				479				734				817
Asia-Pacific			(956	)			(393	)			(980	)			(485	)
Total income taxes		$	786			$	2,526			$	982			$	3,925
Net income (loss)
PLP-USA		$	2,868			$	3,123			$	2,046			$	4,125
The Americas			427				1,178				(173	)			2,508
EMEA			570				1,115				2,369				1,968
Asia-Pacific			(185	)			(336	)			(818	)			(783	)
Total net income		$	3,680			$	5,080			$	3,424			$	7,818
		June 30, 2015				December 31, 2014
Assets
PLP-USA		$	100,574			$	99,850
The Americas			80,437				85,017
EMEA			51,957				51,691
Asia-Pacific			111,761				117,093
			344,729				353,651
Corporate assets			315				316
Total assets		$	345,044			$	353,967

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 34



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 41



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 33



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599



Reference 4: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 12



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599



Reference 5: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599



Reference 6: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 32



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599



Reference 7: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 26



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599



Reference 8: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 35



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599



Reference 9: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 40



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599



Reference 10: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 42



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599



Reference 11: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 10



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599



Reference 12: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 29



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599



Reference 13: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 280



-SubTopic 10



-Section 50



-Paragraph 31



-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599



Reference 14: 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=51669610&loc=d3e8906-108599

+ Details

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration