XML 94 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Summary of Company's Reportable Segments (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net sales                      
Net sales $ 96,892 $ 99,239 $ 97,512 $ 84,569 $ 86,433 $ 88,299 $ 83,220 $ 78,682 $ 378,212 $ 336,634 $ 354,666
Interest income                      
Interest income                 430 291 391
Interest expense                      
Interest expense                 (1,061) (844) (565)
Income taxes                      
Income taxes                 13,152 5,698 5,031
Net income (loss)                      
Net income (loss) 702 $ 6,278 $ 4,156 $ 1,518 5,100 $ 4,742 $ 2,755 $ 2,658 12,654 15,255 6,675
Expenditure for long-lived assets                      
Expenditure for long-lived assets                 11,233 24,725 10,754
Depreciation and amortization                      
Depreciation and amortization                 12,790 11,996 11,532
Identifiable assets                      
Identifiable assets 359,785       340,937       359,785 340,937  
Operating Segments [Member] | PLP-USA [Member]                      
Net sales                      
Net sales                 147,646 135,260 142,470
Interest income                      
Interest income                 0 0 0
Interest expense                      
Interest expense                 (941) (738) (440)
Income taxes                      
Income taxes                 7,142 1,494 2,387
Net income (loss)                      
Net income (loss)                 (2,367) 2,007 2,031
Expenditure for long-lived assets                      
Expenditure for long-lived assets                 4,474 18,314 5,164
Depreciation and amortization                      
Depreciation and amortization                 5,389 4,937 4,551
Identifiable assets                      
Identifiable assets 116,484       122,326       116,484 122,326  
Long-lived assets                      
Long-lived assets 53,211       54,048       53,211 54,048  
Operating Segments [Member] | The Americas [Member]                      
Net sales                      
Net sales                 69,764 60,049 59,290
Interest income                      
Interest income                 283 79 145
Interest expense                      
Interest expense                 (10) (14) (56)
Income taxes                      
Income taxes                 3,593 2,507 1,399
Net income (loss)                      
Net income (loss)                 8,169 5,881 3,178
Expenditure for long-lived assets                      
Expenditure for long-lived assets                 1,272 2,634 2,074
Depreciation and amortization                      
Depreciation and amortization                 1,985 1,874 1,862
Identifiable assets                      
Identifiable assets 70,720       63,643       70,720 63,643  
Long-lived assets                      
Long-lived assets 16,365       16,158       16,365 16,158  
Operating Segments [Member] | EMEA [Member]                      
Net sales                      
Net sales                 63,916 56,411 53,778
Interest income                      
Interest income                 47 116 123
Interest expense                      
Interest expense                 (31) (13) (23)
Income taxes                      
Income taxes                 1,583 1,862 1,646
Net income (loss)                      
Net income (loss)                 4,088 6,243 4,881
Expenditure for long-lived assets                      
Expenditure for long-lived assets                 2,329 1,450 1,673
Depreciation and amortization                      
Depreciation and amortization                 1,678 1,402 1,464
Identifiable assets                      
Identifiable assets 62,524       54,493       62,524 54,493  
Long-lived assets                      
Long-lived assets 12,971       10,619       12,971 10,619  
Operating Segments [Member] | Asia-Pacific [Member]                      
Net sales                      
Net sales                 96,886 84,914 99,128
Interest income                      
Interest income                 100 96 123
Interest expense                      
Interest expense                 (79) (79) (46)
Income taxes                      
Income taxes                 834 (165) (401)
Net income (loss)                      
Net income (loss)                 2,764 1,124 (3,415)
Expenditure for long-lived assets                      
Expenditure for long-lived assets                 3,158 2,327 1,843
Depreciation and amortization                      
Depreciation and amortization                 3,738 3,783 3,655
Identifiable assets                      
Identifiable assets 110,057       100,475       110,057 100,475  
Long-lived assets                      
Long-lived assets 26,051       24,279       26,051 24,279  
Segment Reconciling Items [Member]                      
Net sales                      
Net sales                 378,212 336,634 354,666
Interest income                      
Interest income                 430 291 391
Interest expense                      
Interest expense                 (1,061) (844) (565)
Income taxes                      
Income taxes                 13,152 5,698 5,031
Net income (loss)                      
Net income (loss)                 12,654 15,255 6,675
Expenditure for long-lived assets                      
Expenditure for long-lived assets                 11,233 24,725 10,754
Depreciation and amortization                      
Depreciation and amortization                 12,790 11,996 11,532
Long-lived assets                      
Long-lived assets $ 108,598       $ 105,104       108,598 105,104  
Intersegment Eliminations [Member]                      
Intersegment sales                      
Intersegment sales                 27,520 23,793 24,429
Intersegment Eliminations [Member] | PLP-USA [Member]                      
Intersegment sales                      
Intersegment sales                 12,234 9,471 9,339
Intersegment Eliminations [Member] | The Americas [Member]                      
Intersegment sales                      
Intersegment sales                 5,570 5,132 5,074
Intersegment Eliminations [Member] | EMEA [Member]                      
Intersegment sales                      
Intersegment sales                 1,120 1,363 1,652
Intersegment Eliminations [Member] | Asia-Pacific [Member]                      
Intersegment sales                      
Intersegment sales                 $ 8,596 $ 7,827 $ 8,364