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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2014
SEGMENT INFORMATION [Abstract] |
Net sales shipped to customers by geographic region | Consolidated net sales shipped to customers in these regions, along with pack and product information for the three and six months ended June 30, are as follows (in millions, except percentages):
|  | Three months |  |  | Six months |
Region |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
North America |  | $ | 20.9 |  |  |  | 45.1 | % |  | $ | 21.3 |  |  |  | 47.6 | % |  | $ | 41.2 |  |  |  | 46.1 | % |  | $ | 41.8 |  |  |  | 48.3 | %
Asia/Pacific |  |  | 21.4 |  |  |  | 46.3 | % |  |  | 19.9 |  |  |  | 44.4 | % |  |  | 40.4 |  |  |  | 45.3 | % |  |  | 37.7 |  |  |  | 43.6 | %
EMEA |  |  | 4.0 |  |  |  | 8.6 | % |  |  | 3.6 |  |  |  | 8.0 | % |  |  | 7.7 |  |  |  | 8.6 | % |  |  | 7.0 |  |  |  | 8.1 | %
Totals |  | $ | 46.3 |  |  |  | 100.0 | % |  | $ | 44.8 |  |  |  | 100 | % |  | $ | 89.3 |  |  |  | 100.0 | % |  | $ | 86.5 |  |  |  | 100 | %
Product and pack information |
|  | Three months |  |  | Six months |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Consolidated product sales |  | $ | 37.2 |  |  | $ | 38.9 |  |  | $ | 71.7 |  |  | $ | 76.2 |
Consolidated pack sales |  |  | 7.3 |  |  |  | 3.9 |  |  |  | 14.0 |  |  |  | 6.3 |
Consolidated other, including freight |  |  | 1.8 |  |  |  | 2.0 |  |  |  | 3.6 |  |  |  | 4.0 |
Consolidated total net sales |  | $ | 46.3 |  |  | $ | 44.8 |  |  | $ | 89.3 |  |  | $ | 86.5 |
Long-lived assets, by geographic region | Long-lived assets, which include property, equipment and construction in progress for the Company and its subsidiaries, reside in the following regions (in millions):
Region |  | June 30, 2014 |  |  | December 31, 2013 |
North America |  | $ | 3.1 |  |  | $ | 2.4 |
Asia/Pacific |  |  | 1.0 |  |  |  | 0.4 |
EMEA |  |  | 0.3 |  |  |  | 0.4 |
Total |  | $ | 4.4 |  |  | $ | 3.2 |
Inventory balances, by region | Inventory balances by region, which consist of raw materials, work in progress, finished goods, and promotional materials, as offset by obsolete inventories, were as follows (in millions):
Region |  | June 30, 2014 |  |  | December 31, 2013 |
North America |  | $ | 5.6 |  |  | $ | 6.4 |
Asia/Pacific |  |  | 6.0 |  |  |  | 5.3 |
EMEA |  |  | 1.9 |  |  |  | 2.3 |
Total |  | $ | 13.5 |  |  | $ | 14.0 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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