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Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017, 2016 and 2015. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profits in inventory.  

		Year Ended December 31
		2017				2016				2015
Net sales
PLP-USA		$	147,646			$	135,260			$	142,470
The Americas			69,764				60,049				59,290
EMEA			63,916				56,411				53,778
Asia-Pacific			96,886				84,914				99,128
Total net sales		$	378,212			$	336,634			$	354,666
Intersegment sales
PLP-USA		$	12,234			$	9,471			$	9,339
The Americas			5,570				5,132				5,074
EMEA			1,120				1,363				1,652
Asia-Pacific			8,596				7,827				8,364
Total intersegment sales		$	27,520			$	23,793			$	24,429
Interest income
PLP-USA		$	0			$	0			$	0
The Americas			283				79				145
EMEA			47				116				123
Asia-Pacific			100				96				123
Total interest income		$	430			$	291			$	391
Interest expense
PLP-USA		$	(941	)		$	(738	)		$	(440	)
The Americas			(10	)			(14	)			(56	)
EMEA			(31	)			(13	)			(23	)
Asia-Pacific			(79	)			(79	)			(46	)
Total interest expense		$	(1,061	)		$	(844	)		$	(565	)
Income taxes
PLP-USA		$	7,142			$	1,494			$	2,387
The Americas			3,593				2,507				1,399
EMEA			1,583				1,862				1,646
Asia-Pacific			834				(165	)			(401	)
Total income taxes		$	13,152			$	5,698			$	5,031
Net income (loss)
PLP-USA		$	(2,367	)		$	2,007			$	2,031
The Americas			8,169				5,881				3,178
EMEA			4,088				6,243				4,881
Asia-Pacific			2,764				1,124				(3,415	)
Total net income		$	12,654			$	15,255			$	6,675

		Year Ended December 31
		2017				2016				2015
Expenditure for long-lived assets
PLP-USA		$	4,474			$	18,314			$	5,164
The Americas			1,272				2,634				2,074
EMEA			2,329				1,450				1,673
Asia-Pacific			3,158				2,327				1,843
Total expenditures for long-lived assets		$	11,233			$	24,725			$	10,754
Depreciation and amortization
PLP-USA		$	5,389			$	4,937			$	4,551
The Americas			1,985				1,874				1,862
EMEA			1,678				1,402				1,464
Asia-Pacific			3,738				3,783				3,655
Total depreciation and amortization		$	12,790			$	11,996			$	11,532

		As of December 31
		2017				2016
Identifiable assets
PLP-USA		$	116,484			$	122,326
The Americas			70,720				63,643
EMEA			62,524				54,493
Asia-Pacific			110,057				100,475
Total identifiable assets		$	359,785			$	340,937
Long-lived assets
PLP-USA		$	53,211			$	54,048
The Americas			16,365				16,158
EMEA			12,971				10,619
Asia-Pacific			26,051				24,279
Total long-lived assets		$	108,598			$	105,104

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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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