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Segment Information

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2019 and 2018. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three Months Ended June 30								Six Months Ended June 30
		2019				2018				2019				2018
Net sales
PLP-USA		$	46,369			$	42,665			$	87,794			$	82,107
The Americas			17,708				18,008				31,479				37,555
EMEA			22,610				21,402				38,244				36,483
Asia-Pacific			28,155				26,840				54,478				50,909
Total net sales		$	114,842			$	108,915			$	211,995			$	207,054
Intersegment sales
PLP-USA		$	2,166			$	2,252			$	4,429			$	4,434
The Americas			1,626				2,614				3,756				4,582
EMEA			326				506				563				840
Asia-Pacific			3,932				3,562				7,127				5,272
Total intersegment sales		$	8,050			$	8,934			$	15,875			$	15,128
Income taxes
PLP-USA		$	1,766			$	854			$	1,252			$	1,228
The Americas			870				979				1,046				2,368
EMEA			3				421				78				659
Asia-Pacific			345				235				712				335
Total income taxes		$	2,984			$	2,489			$	3,088			$	4,590
Net income
PLP-USA		$	4,278			$	1,843			$	4,197			$	3,556
The Americas			1,659				2,657				2,623				5,800
EMEA			805				1,561				1,317				1,925
Asia-Pacific			1,162				674				1,591				982
Total net income		$	7,904			$	6,735			$	9,728			$	12,263

		June 30, 2019				December 31, 2018
Assets
PLP-USA		$	127,315			$	118,171
The Americas			79,423				69,764
EMEA			94,884				57,263
Asia-Pacific			123,531				113,599
Total identifiable assets		$	425,153			$	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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