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v3.19.2

Segment Information - Summary of Company's Reportable Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Net sales |  |  |  |  |  |  |
Net sales | $ 114,842 |  | $ 108,915 |  | $ 211,995 | $ 207,054 |
Income taxes |  |  |  |  |  |  |
Income taxes | 2,984 |  | 2,489 |  | 3,088 | 4,590 |
Net income |  |  |  |  |  |  |
Net income | 7,904 | $ 1,824 | 6,735 | $ 5,528 | 9,728 | 12,263 |
Assets |  |  |  |  |  |  |
Identifiable assets | 425,153 |  |  |  | 425,153 |  | $ 358,797
PLP-USA [Member] |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |
Net sales | 46,369 |  | 42,665 |  | 87,794 | 82,107 |
Income taxes |  |  |  |  |  |  |
Income taxes | 1,766 |  | 854 |  | 1,252 | 1,228 |
Net income |  |  |  |  |  |  |
Net income | 4,278 |  | 1,843 |  | 4,197 | 3,556 |
Assets |  |  |  |  |  |  |
Identifiable assets | 127,315 |  |  |  | 127,315 |  | 118,171
The Americas [Member] |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |
Net sales | 17,708 |  | 18,008 |  | 31,479 | 37,555 |
Income taxes |  |  |  |  |  |  |
Income taxes | 870 |  | 979 |  | 1,046 | 2,368 |
Net income |  |  |  |  |  |  |
Net income | 1,659 |  | 2,657 |  | 2,623 | 5,800 |
Assets |  |  |  |  |  |  |
Identifiable assets | 79,423 |  |  |  | 79,423 |  | 69,764
EMEA [Member] |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |
Net sales | 22,610 |  | 21,402 |  | 38,244 | 36,483 |
Income taxes |  |  |  |  |  |  |
Income taxes | 3 |  | 421 |  | 78 | 659 |
Net income |  |  |  |  |  |  |
Net income | 805 |  | 1,561 |  | 1,317 | 1,925 |
Assets |  |  |  |  |  |  |
Identifiable assets | 94,884 |  |  |  | 94,884 |  | 57,263
Asia-Pacific [Member] |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |
Net sales | 28,155 |  | 26,840 |  | 54,478 | 50,909 |
Income taxes |  |  |  |  |  |  |
Income taxes | 345 |  | 235 |  | 712 | 335 |
Net income |  |  |  |  |  |  |
Net income | 1,162 |  | 674 |  | 1,591 | 982 |
Assets |  |  |  |  |  |  |
Identifiable assets | 123,531 |  |  |  | 123,531 |  | $ 113,599
Intersegment Eliminations [Member] |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |
Net sales | (8,050) |  | (8,934) |  | (15,875) | (15,128) |
Intersegment Eliminations [Member] | PLP-USA [Member] |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |
Net sales | (2,166) |  | (2,252) |  | (4,429) | (4,434) |
Intersegment Eliminations [Member] | The Americas [Member] |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |
Net sales | (1,626) |  | (2,614) |  | (3,756) | (4,582) |
Intersegment Eliminations [Member] | EMEA [Member] |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |
Net sales | (326) |  | (506) |  | (563) | (840) |
Intersegment Eliminations [Member] | Asia-Pacific [Member] |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |
Net sales | $ (3,932) |  | $ (3,562) |  | $ (7,127) | $ (5,272) |

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