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Segment Information

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Segment Information

NOTE K – SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three months ended March 31, 2017 and 2016. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three Months Ended March 31
		2017				2016
Net sales
PLP-USA		$	34,861			$	34,647
The Americas			16,570				12,452
EMEA			13,852				13,918
Asia-Pacific			19,286				17,665
Total net sales		$	84,569			$	78,682
Intersegment sales
PLP-USA		$	3,007			$	2,213
The Americas			1,241				1,292
EMEA			315				399
Asia-Pacific			2,051				1,748
Total intersegment sales		$	6,614			$	5,652
Income taxes
PLP-USA		$	(422	)		$	(20	)
The Americas			711				547
EMEA			203				505
Asia-Pacific			108				(34	)
Total income taxes		$	600			$	998
Net income (loss)
PLP-USA		$	(632	)		$	(123	)
The Americas			1,785				1,095
EMEA			619				1,694
Asia-Pacific			(254	)			(8	)
Total net income		$	1,518			$	2,658

		March 31, 2017				December 31, 2016
Assets
PLP-USA		$	121,452			$	122,326
The Americas			65,578				63,643
EMEA			59,086				54,493
Asia-Pacific			104,424				100,475
Total identifiable assets		$	350,540			$	340,937

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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

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