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v3.3.1.900

Segment Information - Summary of Company's Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Net sales |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 91,961 | $ 89,046 | $ 87,869 | $ 85,790 | $ 96,179 | $ 102,100 | $ 99,981 | $ 89,925 | $ 354,666 | $ 388,185 | $ 409,776
Interest income |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 391 | 483 | 618
Interest expense |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (565) | (658) | (450)
Income taxes |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  | 5,031 | 8,549 | 11,207
Net income |  |  |  |  |  |  |  |  |  |  |
Net income | 3,045 | $ 206 | $ 3,680 | $ (256) | 2,488 | $ 2,555 | $ 5,080 | $ 2,738 | 6,675 | 12,861 | 20,587
Expenditure for long-lived assets |  |  |  |  |  |  |  |  |  |  |
Expenditure for long-lived assets |  |  |  |  |  |  |  |  | 10,754 | 17,663 | 21,034
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 11,532 | 12,857 | 12,088
Identifiable assets |  |  |  |  |  |  |  |  |  |  |
Assets | 324,573 |  |  |  | 353,967 |  |  |  | 324,573 | 353,967 |
Operating Segments [Member] | PLP-USA [Member] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 142,470 | 152,567 | 163,033
Interest income |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (440) | (427) | (305)
Income taxes |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  | 2,387 | 4,576 | 6,032
Net income |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 2,031 | 7,233 | 10,356
Expenditure for long-lived assets |  |  |  |  |  |  |  |  |  |  |
Expenditure for long-lived assets |  |  |  |  |  |  |  |  | 5,164 | 7,673 | 12,349
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 4,551 | 4,521 | 4,185
Identifiable assets |  |  |  |  |  |  |  |  |  |  |
Assets | 106,854 |  |  |  | 109,115 |  |  |  | 106,854 | 109,115 |
Long-lived assets |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 40,638 |  |  |  | 41,131 |  |  |  | 40,638 | 41,131 |
Operating Segments [Member] | The Americas [Member] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 59,290 | 75,868 | 72,518
Interest income |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 145 | 129 | 290
Interest expense |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (56) | (130) | (41)
Income taxes |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  | 1,399 | 930 | 2,839
Net income |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 3,178 | 2,647 | 6,415
Expenditure for long-lived assets |  |  |  |  |  |  |  |  |  |  |
Expenditure for long-lived assets |  |  |  |  |  |  |  |  | 2,074 | 4,788 | 3,020
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,862 | 2,464 | 2,052
Identifiable assets |  |  |  |  |  |  |  |  |  |  |
Assets | 60,294 |  |  |  | 75,752 |  |  |  | 60,294 | 75,752 |
Long-lived assets |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 14,937 |  |  |  | 19,451 |  |  |  | 14,937 | 19,451 |
Operating Segments [Member] | EMEA [Member] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 53,778 | 65,446 | 61,543
Interest income |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 123 | 223 | 215
Interest expense |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (23) | (54) | (68)
Income taxes |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  | 1,646 | 2,122 | 2,052
Net income |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 4,881 | 6,192 | 6,047
Expenditure for long-lived assets |  |  |  |  |  |  |  |  |  |  |
Expenditure for long-lived assets |  |  |  |  |  |  |  |  | 1,673 | 1,375 | 2,573
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 1,464 | 1,790 | 1,792
Identifiable assets |  |  |  |  |  |  |  |  |  |  |
Assets | 51,006 |  |  |  | 51,691 |  |  |  | 51,006 | 51,691 |
Long-lived assets |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 11,232 |  |  |  | 12,504 |  |  |  | 11,232 | 12,504 |
Operating Segments [Member] | Asia-Pacific [Member] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 99,128 | 94,304 | 112,682
Interest income |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 123 | 131 | 113
Interest expense |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (46) | (47) | (36)
Income taxes |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  | (401) | 921 | 284
Net income |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | (3,415) | (3,211) | (2,231)
Expenditure for long-lived assets |  |  |  |  |  |  |  |  |  |  |
Expenditure for long-lived assets |  |  |  |  |  |  |  |  | 1,843 | 3,827 | 3,092
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 3,655 | 4,082 | 4,059
Identifiable assets |  |  |  |  |  |  |  |  |  |  |
Assets | 106,105 |  |  |  | 117,093 |  |  |  | 106,105 | 117,093 |
Long-lived assets |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 25,158 |  |  |  | 29,445 |  |  |  | 25,158 | 29,445 |
Segment Reconciling Items [Member] |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 354,666 | 388,185 | 409,776
Interest income |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  | 391 | 483 | 618
Interest expense |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (565) | (658) | (450)
Income taxes |  |  |  |  |  |  |  |  |  |  |
Income taxes |  |  |  |  |  |  |  |  | 5,031 | 8,549 | 11,207
Net income |  |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  | 6,675 | 12,861 | 20,587
Expenditure for long-lived assets |  |  |  |  |  |  |  |  |  |  |
Expenditure for long-lived assets |  |  |  |  |  |  |  |  | 10,754 | 17,663 | 21,034
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 11,532 | 12,857 | 12,088
Identifiable assets |  |  |  |  |  |  |  |  |  |  |
Assets | 324,259 |  |  |  | 353,651 |  |  |  | 324,259 | 353,651 |
Long-lived assets |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 91,965 |  |  |  | 102,531 |  |  |  | 91,965 | 102,531 |
Intersegment Eliminations [Member] |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  | 24,429 | 32,334 | 29,464
Intersegment Eliminations [Member] | PLP-USA [Member] |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  | 9,339 | 12,690 | 10,944
Intersegment Eliminations [Member] | The Americas [Member] |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  | 5,074 | 5,875 | 5,949
Intersegment Eliminations [Member] | EMEA [Member] |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  | 1,652 | 1,848 | 2,080
Intersegment Eliminations [Member] | Asia-Pacific [Member] |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |
Intersegment sales |  |  |  |  |  |  |  |  | 8,364 | 11,921 | $ 10,491
Corporate, Non-Segment [Member] |  |  |  |  |  |  |  |  |  |  |
Identifiable assets |  |  |  |  |  |  |  |  |  |  |
Assets | $ 314 |  |  |  | $ 316 |  |  |  | $ 314 | $ 316 |

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