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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Summary of Company's Reportable Segment | 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 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=68060357&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=68060357&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=68060357&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=68060357&loc=d3e8736-108599 + Details
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