XML 63 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information - Summary of Company's Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Net sales          
Net sales $ 83,220 $ 87,869 $ 161,903 $ 173,659  
Income taxes          
Income taxes 1,018 786 2,016 982  
Net income (loss)          
Net income (loss) 2,755 3,680 5,413 3,424  
ASSETS          
Assets 342,245   342,245   $ 323,370
Operating Segments [Member] | PLP-USA [Member]          
Net sales          
Net sales 34,183 38,283 68,830 72,413  
Income taxes          
Income taxes 126 1,314 106 1,094  
Net income (loss)          
Net income (loss) (37) 2,796 (157) 1,560  
ASSETS          
Assets 122,966   122,966   106,854
Operating Segments [Member] | The Americas [Member]          
Net sales          
Net sales 14,515 14,656 26,969 28,632  
Income taxes          
Income taxes 694 222 1,240 134  
Net income (loss)          
Net income (loss) 1,107 499 2,188 313  
ASSETS          
Assets 64,075   64,075   60,010
Operating Segments [Member] | EMEA [Member]          
Net sales          
Net sales 14,660 12,811 28,578 27,007  
Income taxes          
Income taxes 674 206 1,180 734  
Net income (loss)          
Net income (loss) 1,933 570 3,632 2,369  
ASSETS          
Assets 52,788   52,788   50,755
Operating Segments [Member] | Asia-Pacific [Member]          
Net sales          
Net sales 19,862 22,119 37,526 45,607  
Income taxes          
Income taxes (476) (956) (510) (980)  
Net income (loss)          
Net income (loss) (248) (185) (250) (818)  
ASSETS          
Assets 102,416   102,416   105,437
Segment Reconciling Items [Member]          
Net sales          
Net sales 83,220 87,869 161,903 173,659  
Income taxes          
Income taxes 1,018 786 2,016 982  
Net income (loss)          
Net income (loss) 2,755 3,680 5,413 3,424  
ASSETS          
Assets 342,245   342,245   323,056
Intersegment Eliminations [Member]          
Intersegment sales          
Intersegment sales 5,807 5,611 11,459 12,131  
Intersegment Eliminations [Member] | PLP-USA [Member]          
Intersegment sales          
Intersegment sales 1,965 2,029 4,178 4,859  
Intersegment Eliminations [Member] | The Americas [Member]          
Intersegment sales          
Intersegment sales 1,274 1,321 2,566 2,696  
Intersegment Eliminations [Member] | EMEA [Member]          
Intersegment sales          
Intersegment sales 257 219 656 642  
Intersegment Eliminations [Member] | Asia-Pacific [Member]          
Intersegment sales          
Intersegment sales 2,311 $ 2,042 4,059 $ 3,934  
Corporate, Non-Segment [Member]          
ASSETS          
Assets $ 0   $ 0   $ 314