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Segment Information (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2018 and 2017. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

 

 

 

Three Months Ended September 30

 

 

Nine Months Ended September 30

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

$

46,189

 

 

$

40,181

 

 

$

128,296

 

 

$

113,130

 

The Americas

 

 

14,662

 

 

 

18,425

 

 

 

52,217

 

 

 

51,821

 

EMEA

 

 

18,273

 

 

 

15,190

 

 

 

54,756

 

 

 

46,620

 

Asia-Pacific

 

 

29,289

 

 

 

25,443

 

 

 

80,198

 

 

 

69,749

 

Total net sales

 

$

108,413

 

 

$

99,239

 

 

$

315,467

 

 

$

281,320

 

Intersegment sales

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

$

4,862

 

 

$

2,458

 

 

$

9,296

 

 

$

8,476

 

The Americas

 

 

2,622

 

 

 

1,284

 

 

 

7,204

 

 

 

3,992

 

EMEA

 

 

510

 

 

 

266

 

 

 

1,350

 

 

 

866

 

Asia-Pacific

 

 

3,409

 

 

 

1,902

 

 

 

8,681

 

 

 

6,438

 

Total intersegment sales

 

$

11,403

 

 

$

5,910

 

 

$

26,531

 

 

$

19,772

 

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

$

(1,968

)

 

$

1,666

 

 

$

(743

)

 

$

1,706

 

The Americas

 

 

213

 

 

 

1,117

 

 

 

2,581

 

 

 

2,632

 

EMEA

 

 

230

 

 

 

531

 

 

 

889

 

 

 

1,109

 

Asia-Pacific

 

 

327

 

 

 

147

 

 

 

663

 

 

 

716

 

Total income taxes

 

$

(1,198

)

 

$

3,461

 

 

$

3,390

 

 

$

6,163

 

Net income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PLP-USA

 

$

6,200

 

 

$

1,918

 

 

$

9,759

 

 

$

2,235

 

The Americas

 

 

811

 

 

 

2,250

 

 

 

6,611

 

 

 

5,825

 

EMEA

 

 

805

 

 

 

1,259

 

 

 

2,729

 

 

 

2,547

 

Asia-Pacific

 

 

1,238

 

 

 

851

 

 

 

2,219

 

 

 

1,345

 

Total net income

 

$

9,054

 

 

$

6,278

 

 

$

21,318

 

 

$

11,952

 

 

 

 

September 30, 2018

 

 

December 31, 2017

 

Assets

 

 

 

 

 

 

 

 

PLP-USA

 

$

125,111

 

 

$

116,484

 

The Americas

 

 

64,965

 

 

 

70,720

 

EMEA

 

 

60,565

 

 

 

62,524

 

Asia-Pacific

 

 

113,328

 

 

 

110,057

 

Total identifiable assets

 

$

363,969

 

 

$

359,785