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Segment Information

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2017 and 2016. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three Months Ended June 30								Six Months Ended June 30
		2017				2016				2017				2016
Net sales
PLP-USA		$	38,087			$	34,183			$	72,949			$	68,830
The Americas			16,827				14,515				33,396				26,969
EMEA			17,578				14,660				31,430				28,578
Asia-Pacific			25,020				19,862				44,306				37,526
Total net sales		$	97,512			$	83,220			$	182,081			$	161,903
Intersegment sales
PLP-USA		$	3,012			$	1,965			$	6,019			$	4,178
The Americas			1,467				1,274				2,708				2,566
EMEA			285				257				600				656
Asia-Pacific			2,485				2,311				4,536				4,059
Total intersegment sales		$	7,249			$	5,807			$	13,863			$	11,459
Income taxes
PLP-USA		$	463			$	126			$	41			$	106
The Americas			804				694				1,515				1,240
EMEA			375				674				578				1,180
Asia-Pacific			460				(476	)			568				(510	)
Total income taxes		$	2,102			$	1,018			$	2,702			$	2,016
Net income (loss)
PLP-USA		$	949			$	(37	)		$	317			$	(157	)
The Americas			1,789				1,107				3,574				2,188
EMEA			669				1,933				1,288				3,632
Asia-Pacific			749				(248	)			495				(250	)
Total net income		$	4,156			$	2,755			$	5,674			$	5,413

		June 30, 2017				December 31, 2016
Assets
PLP-USA		$	123,175			$	122,326
The Americas			65,282				63,643
EMEA			56,660				54,493
Asia-Pacific			106,454				100,475
Total identifiable assets		$	351,571			$	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

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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