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Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

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, 2016, 2015 and 2014. 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
		2016				2015				2014
Net sales
PLP-USA		$	135,260			$	142,470			$	152,567
The Americas			60,049				59,290				75,868
EMEA			56,411				53,778				65,446
Asia-Pacific			84,914				99,128				94,304
Total net sales		$	336,634			$	354,666			$	388,185
Intersegment sales
PLP-USA		$	9,471			$	9,339			$	12,690
The Americas			5,132				5,074				5,875
EMEA			1,363				1,652				1,848
Asia-Pacific			7,827				8,364				11,921
Total intersegment sales		$	23,793			$	24,429			$	32,334
Interest income
PLP-USA		$	0			$	0			$	0
The Americas			79				145				129
EMEA			116				123				223
Asia-Pacific			96				123				131
Total interest income		$	291			$	391			$	483
Interest expense
PLP-USA		$	(738	)		$	(440	)		$	(427	)
The Americas			(14	)			(56	)			(130	)
EMEA			(13	)			(23	)			(54	)
Asia-Pacific			(79	)			(46	)			(47	)
Total interest expense		$	(844	)		$	(565	)		$	(658	)
Income taxes
PLP-USA		$	1,494			$	2,387			$	4,576
The Americas			2,507				1,399				930
EMEA			1,862				1,646				2,122
Asia-Pacific			(165	)			(401	)			921
Total income taxes		$	5,698			$	5,031			$	8,549
Net income (loss)
PLP-USA		$	2,007			$	2,031			$	7,233
The Americas			5,881				3,178				2,647
EMEA			6,243				4,881				6,192
Asia-Pacific			1,124				(3,415	)			(3,211	)
Total net income		$	15,255			$	6,675			$	12,861

		Year Ended December 31
		2016				2015				2014
Expenditure for long-lived assets
PLP-USA		$	18,314			$	5,164			$	7,673
The Americas			2,634				2,074				4,788
EMEA			1,450				1,673				1,375
Asia-Pacific			2,327				1,843				3,827
Total expenditures for long-lived assets		$	24,725			$	10,754			$	17,663
Depreciation and amortization
PLP-USA		$	4,937			$	4,551			$	4,521
The Americas			1,874				1,862				2,464
EMEA			1,402				1,464				1,790
Asia-Pacific			3,783				3,655				4,082
Total depreciation and amortization		$	11,996			$	11,532			$	12,857

		As of December 31
		2016				2015
Identifiable assets
PLP-USA		$	122,326			$	106,854
The Americas			63,643				60,010
EMEA			54,493				50,755
Asia-Pacific			100,475				105,437
			340,937				323,056
Corporate assets			0				314
Total identifiable assets		$	340,937			$	323,370
Long-lived assets
PLP-USA		$	54,048			$	40,638
The Americas			16,158				14,937
EMEA			10,619				11,232
Asia-Pacific			24,279				25,158
Total long-lived assets		$	105,104			$	91,965

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=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
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-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

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