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Segment Information

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Segment Information

NOTE M – SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three months ended March 31, 2019 and 2018. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three Months Ended March 31
		2019				2018
Net sales
PLP-USA		$	41,425			$	39,443
The Americas			13,771				19,546
EMEA			15,634				15,081
Asia-Pacific			26,323				24,069
Total net sales		$	97,153			$	98,139
Intersegment sales
PLP-USA		$	2,263			$	2,183
The Americas			2,130				1,968
EMEA			237				334
Asia-Pacific			3,195				1,710
Total intersegment sales		$	7,825			$	6,195
Income taxes
PLP-USA		$	(513	)		$	374
The Americas			176				1,388
EMEA			75				237
Asia-Pacific			366				102
Total income taxes		$	104			$	2,101
Net income (loss)
PLP-USA		$	(81	)		$	1,714
The Americas			964				3,143
EMEA			513				363
Asia-Pacific			428				308
Total net income		$	1,824			$	5,528

		March 31, 2019				December 31, 2018
Assets
PLP-USA		$	124,226			$	118,171
The Americas			73,839				69,764
EMEA			73,840				57,263
Asia-Pacific			115,223				113,599
Total identifiable assets		$	387,128			$	358,797

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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