XML 55 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900

Segment Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Summary of Company's Reportable Segment

The following table presents a summary of the Company’s reportable segments for the year ended December 31, 2015, 2014 and 2013. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profits in inventory. During the fourth quarter of 2015, the Company reconfigured a product line in The Americas segment and consolidated its manufacturing processes into the PLP-USA segment. As such, certain prior year amounts have been reclassified to conform to current year presentation.

		Year Ended December 31
		2015				2014				2013
Net sales
PLP-USA		$	142,470			$	152,567			$	163,033
The Americas			59,290				75,868				72,518
EMEA			53,778				65,446				61,543
Asia-Pacific			99,128				94,304				112,682
Total net sales		$	354,666			$	388,185			$	409,776
Intersegment sales
PLP-USA		$	9,339			$	12,690			$	10,944
The Americas			5,074				5,875				5,949
EMEA			1,652				1,848				2,080
Asia-Pacific			8,364				11,921				10,491
Total intersegment sales		$	24,429			$	32,334			$	29,464
Interest income
PLP-USA		$	0			$	0			$	0
The Americas			145				129				290
EMEA			123				223				215
Asia-Pacific			123				131				113
Total interest income		$	391			$	483			$	618
Interest expense
PLP-USA		$	(440	)		$	(427	)		$	(305	)
The Americas			(56	)			(130	)			(41	)
EMEA			(23	)			(54	)			(68	)
Asia-Pacific			(46	)			(47	)			(36	)
Total interest expense		$	(565	)		$	(658	)		$	(450	)
Income taxes
PLP-USA		$	2,387			$	4,576			$	6,032
The Americas			1,399				930				2,839
EMEA			1,646				2,122				2,052
Asia-Pacific			(401	)			921				284
Total income taxes		$	5,031			$	8,549			$	11,207
Net income (loss)
PLP-USA		$	2,031			$	7,233			$	10,356
The Americas			3,178				2,647				6,415
EMEA			4,881				6,192				6,047
Asia-Pacific			(3,415	)			(3,211	)			(2,231	)
Total net income		$	6,675			$	12,861			$	20,587

		Year Ended December 31
		2015				2014				2013
Expenditure for long-lived assets
PLP-USA		$	5,164			$	7,673			$	12,349
The Americas			2,074				4,788				3,020
EMEA			1,673				1,375				2,573
Asia-Pacific			1,843				3,827				3,092
Total expenditures for long-lived assets		$	10,754			$	17,663			$	21,034
Depreciation and amortization
PLP-USA		$	4,551			$	4,521			$	4,185
The Americas			1,862				2,464				2,052
EMEA			1,464				1,790				1,792
Asia-Pacific			3,655				4,082				4,059
Total depreciation and amortization		$	11,532			$	12,857			$	12,088

		As of December 31
		2015				2014
Identifiable assets
PLP-USA		$	106,854			$	109,115
The Americas			60,294				75,752
EMEA			51,006				51,691
Asia-Pacific			106,105				117,093
			324,259				353,651
Corporate assets			314				316
Total identifiable assets		$	324,573			$	353,967
Long-lived assets
PLP-USA		$	40,638			$	41,131
The Americas			14,937				19,451
EMEA			11,232				12,504
Asia-Pacific			25,158				29,445
Total long-lived assets		$	91,965			$	102,531

X

- 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 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

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=51669610&loc=d3e8813-108599

Reference 3: 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=51669610&loc=d3e8721-108599

Reference 4: 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 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=51669610&loc=d3e8736-108599

+ Details

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

X

- References

No definition available.

+ Details

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