XML 52 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Summary of Company's Reportable Segment

The following tables present a summary of the Company’s reportable segments for the three and six months ended June 30, 2018 and 2017. 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

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

$

42,665

 

 

$

38,087

 

 

$

82,107

 

 

$

72,949

 

The Americas

 

 

18,008

 

 

 

16,827

 

 

 

37,555

 

 

 

33,396

 

EMEA

 

 

21,402

 

 

 

17,578

 

 

 

36,483

 

 

 

31,430

 

Asia-Pacific

 

 

26,840

 

 

 

25,020

 

 

 

50,909

 

 

 

44,306

 

Total net sales

 

$

108,915

 

 

$

97,512

 

 

$

207,054

 

 

$

182,081

 

Intersegment sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

$

2,252

 

 

$

3,012

 

 

$

4,434

 

 

$

6,019

 

The Americas

 

 

2,614

 

 

 

1,467

 

 

 

4,582

 

 

 

2,708

 

EMEA

 

 

506

 

 

 

285

 

 

 

840

 

 

 

600

 

Asia-Pacific

 

 

3,562

 

 

 

2,485

 

 

 

5,272

 

 

 

4,536

 

Total intersegment sales

 

$

8,934

 

 

$

7,249

 

 

$

15,128

 

 

$

13,863

 

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

$

854

 

 

$

463

 

 

$

1,228

 

 

$

41

 

The Americas

 

 

979

 

 

 

804

 

 

 

2,368

 

 

 

1,515

 

EMEA

 

 

421

 

 

 

375

 

 

 

659

 

 

 

578

 

Asia-Pacific

 

 

235

 

 

 

460

 

 

 

335

 

 

 

568

 

Total income taxes

 

$

2,489

 

 

$

2,102

 

 

$

4,590

 

 

$

2,702

 

Net income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

$

1,843

 

 

$

949

 

 

$

3,556

 

 

$

317

 

The Americas

 

 

2,657

 

 

 

1,789

 

 

 

5,800

 

 

 

3,574

 

EMEA

 

 

1,561

 

 

 

669

 

 

 

1,925

 

 

 

1,288

 

Asia-Pacific

 

 

674

 

 

 

749

 

 

 

982

 

 

 

495

 

Total net income

 

$

6,735

 

 

$

4,156

 

 

$

12,263

 

 

$

5,674

 

 

 

 

June 30, 2018

 

 

December 31, 2017

 

Assets

 

 

 

 

 

 

 

 

PLP-USA

 

$

124,025

 

 

$

116,484

 

The Americas

 

 

67,729

 

 

 

70,720

 

EMEA

 

 

60,892

 

 

 

62,524

 

Asia-Pacific

 

 

111,434

 

 

 

110,057

 

Total identifiable assets

 

$

364,080

 

 

$

359,785