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Segment Information | 9 Months Ended
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Sep. 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 nine months ended September 30, 2017 and 2016. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.
|  | Three Months Ended September 30 |  |  | Nine Months Ended September 30 |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 40,181 |  |  | $ | 35,287 |  |  | $ | 113,130 |  |  | $ | 104,117 |
The Americas |  |  | 18,425 |  |  |  | 16,790 |  |  |  | 51,821 |  |  |  | 43,761 |
EMEA |  |  | 15,190 |  |  |  | 15,239 |  |  |  | 46,620 |  |  |  | 43,815 |
Asia-Pacific |  |  | 25,443 |  |  |  | 20,983 |  |  |  | 69,749 |  |  |  | 58,509 |
Total net sales |  | $ | 99,239 |  |  | $ | 88,299 |  |  | $ | 281,320 |  |  | $ | 250,202 |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 2,458 |  |  | $ | 2,647 |  |  | $ | 8,476 |  |  | $ | 6,825 |
The Americas |  |  | 1,284 |  |  |  | 1,460 |  |  |  | 3,992 |  |  |  | 4,026 |
EMEA |  |  | 266 |  |  |  | 160 |  |  |  | 866 |  |  |  | 816 |
Asia-Pacific |  |  | 1,902 |  |  |  | 1,773 |  |  |  | 6,438 |  |  |  | 5,832 |
Total intersegment sales |  | $ | 5,910 |  |  | $ | 6,040 |  |  | $ | 19,772 |  |  | $ | 17,499 |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 1,666 |  |  | $ | 327 |  |  | $ | 1,706 |  |  | $ | 433 |
The Americas |  |  | 1,117 |  |  |  | 775 |  |  |  | 2,632 |  |  |  | 2,015 |
EMEA |  |  | 531 |  |  |  | 365 |  |  |  | 1,109 |  |  |  | 1,545 |
Asia-Pacific |  |  | 147 |  |  |  | 325 |  |  |  | 716 |  |  |  | (184 | )
Total income taxes |  | $ | 3,461 |  |  | $ | 1,792 |  |  | $ | 6,163 |  |  | $ | 3,809 |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 1,918 |  |  | $ | 1,967 |  |  | $ | 2,235 |  |  | $ | 1,809 |
The Americas |  |  | 2,250 |  |  |  | 1,777 |  |  |  | 5,825 |  |  |  | 3,965 |
EMEA |  |  | 1,259 |  |  |  | 1,314 |  |  |  | 2,547 |  |  |  | 4,944 |
Asia-Pacific |  |  | 851 |  |  |  | (316 | ) |  |  | 1,345 |  |  |  | (564 | )
Total net income |  | $ | 6,278 |  |  | $ | 4,742 |  |  | $ | 11,952 |  |  | $ | 10,154 |
|  | September 30, 2017 |  |  | December 31, 2016 |
Assets |  |  |  |  |  |  |  |
PLP-USA |  | $ | 122,298 |  |  | $ | 122,326 |
The Americas |  |  | 71,895 |  |  |  | 63,643 |
EMEA |  |  | 57,712 |  |  |  | 54,493 |
Asia-Pacific |  |  | 110,720 |  |  |  | 100,475 |
Total identifiable assets |  | $ | 362,625 |  |  | $ | 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 + Details
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