XML 73 R62.htm IDEA: XBRL DOCUMENT 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)