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Segment Information

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Segment Information

NOTE L – SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three months ended March 31, 2018 and 2017. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three Months Ended March 31
		2018				2017
Net sales
PLP-USA		$	39,443			$	34,861
The Americas			19,546				16,570
EMEA			15,081				13,852
Asia-Pacific			24,069				19,286
Total net sales		$	98,139			$	84,569
Intersegment sales
PLP-USA		$	2,183			$	3,007
The Americas			1,968				1,241
EMEA			334				315
Asia-Pacific			1,710				2,051
Total intersegment sales		$	6,195			$	6,614
Income taxes
PLP-USA		$	374			$	(422	)
The Americas			1,388				711
EMEA			237				203
Asia-Pacific			102				108
Total income taxes		$	2,101			$	600
Net income (loss)
PLP-USA		$	1,714			$	(632	)
The Americas			3,143				1,785
EMEA			363				619
Asia-Pacific			308				(254	)
Total net income		$	5,528			$	1,518

		March 31, 2018				December 31, 2017
Assets
PLP-USA		$	123,131			$	116,484
The Americas			73,182				70,720
EMEA			66,427				62,524
Asia-Pacific			113,221				110,057
Total identifiable assets		$	375,961			$	359,785

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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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