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Segment Information | 9 Months Ended
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Sep. 30, 2016
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 nine months ended September 30, 2016 and 2015. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit 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, prior year amounts have been reclassified to conform to the current year presentation.
|  | Three Months Ended September 30 |  |  | Nine Months Ended September 30 |
|  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 35,287 |  |  | $ | 36,925 |  |  | $ | 104,117 |  |  | $ | 109,340 |
The Americas |  |  | 16,790 |  |  |  | 15,037 |  |  |  | 43,761 |  |  |  | 43,670 |
EMEA |  |  | 15,239 |  |  |  | 12,402 |  |  |  | 43,815 |  |  |  | 39,408 |
Asia-Pacific |  |  | 20,983 |  |  |  | 24,682 |  |  |  | 58,509 |  |  |  | 70,287 |
Total net sales |  | $ | 88,299 |  |  | $ | 89,046 |  |  | $ | 250,202 |  |  | $ | 262,705 |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 2,647 |  |  | $ | 2,090 |  |  | $ | 6,825 |  |  | $ | 6,949 |
The Americas |  |  | 1,460 |  |  |  | 1,311 |  |  |  | 4,026 |  |  |  | 4,007 |
EMEA |  |  | 160 |  |  |  | 190 |  |  |  | 816 |  |  |  | 832 |
Asia-Pacific |  |  | 1,773 |  |  |  | 2,151 |  |  |  | 5,832 |  |  |  | 6,085 |
Total intersegment sales |  | $ | 6,040 |  |  | $ | 5,742 |  |  | $ | 17,499 |  |  | $ | 17,873 |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 327 |  |  | $ | 686 |  |  | $ | 433 |  |  | $ | 1,779 |
The Americas |  |  | 775 |  |  |  | 550 |  |  |  | 2,015 |  |  |  | 685 |
EMEA |  |  | 365 |  |  |  | 473 |  |  |  | 1,545 |  |  |  | 1,207 |
Asia-Pacific |  |  | 325 |  |  |  | 226 |  |  |  | (184 | ) |  |  | (753 | )
Total income taxes |  | $ | 1,792 |  |  | $ | 1,935 |  |  | $ | 3,809 |  |  | $ | 2,918 |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 1,967 |  |  | $ | 328 |  |  | $ | 1,809 |  |  | $ | 1,895 |
The Americas |  |  | 1,777 |  |  |  | 1,319 |  |  |  | 3,965 |  |  |  | 1,630 |
EMEA |  |  | 1,314 |  |  |  | 1,106 |  |  |  | 4,944 |  |  |  | 3,473 |
Asia-Pacific |  |  | (316 | ) |  |  | (2,547 | ) |  |  | (564 | ) |  |  | (3,368 | )
Total net income |  | $ | 4,742 |  |  | $ | 206 |  |  | $ | 10,154 |  |  | $ | 3,630 |
|  | September 30, 2016 |  |  | December 31, 2015 |
Assets |  |  |  |  |  |  |  |
PLP-USA |  | $ | 124,134 |  |  | $ | 106,854 |
The Americas |  |  | 63,891 |  |  |  | 60,010 |
EMEA |  |  | 56,403 |  |  |  | 50,755 |
Asia-Pacific |  |  | 108,190 |  |  |  | 105,437 |
|  |  | 352,618 |  |  |  | 323,056 |
Corporate assets |  |  | 0 |  |  |  | 314 |
Total assets |  | $ | 352,618 |  |  | $ | 323,370 |

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- 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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8906-108599 + Details
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