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Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

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, 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

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

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- References

No definition available.

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