XML 113 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments and Geographic Areas (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Net sales $ 675,574 $ 591,251 $ 521,072
Net income attributable to Inter Parfums, Inc. 53,793 41,594 33,331
Depreciation and amortization expense including impairment loss 11,031 11,914 15,341
Interest and dividend income 3,957 2,983 3,331
Interest expense 2,578 1,992 2,340
Income tax expense 26,144 22,812 23,826
Total assets 799,167 777,772 682,409
Additions to long-lived assets 23,369 4,069 5,742
Total long-lived assets 214,164 210,825 193,944
Deferred tax assets 9,299 9,658 8,090
Eliminations [Member]      
Segment Reporting Information [Line Items]      
Net sales (2,999) (1,653) (382)
Net income attributable to Inter Parfums, Inc. (155) (34) (74)
Income tax expense (18) (21) (48)
Total assets (20,362) (9,522) (9,598)
Deferred tax assets 88 69 48
United States [Member]      
Segment Reporting Information [Line Items]      
Net sales 140,768 116,244 117,256
Net income attributable to Inter Parfums, Inc. 13,071 7,051 8,285
Depreciation and amortization expense including impairment loss 2,711 3,943 1,816
Interest and dividend income 137 58 22
Interest expense 419
Income tax expense 2,264 3,764 4,278
Total assets 133,406 92,909 89,930
Additions to long-lived assets 19,181 980 930
Total long-lived assets 25,753 9,284 12,247
Deferred tax assets 650 781 194
Europe [Member]      
Segment Reporting Information [Line Items]      
Net sales 537,805 476,660 404,198
Net income attributable to Inter Parfums, Inc. 40,877 34,577 25,120
Depreciation and amortization expense including impairment loss 8,320 7,971 13,525
Interest and dividend income 3,820 2,925 3,309
Interest expense 2,159 1,991 2,340
Income tax expense 23,898 19,069 19,596
Total assets 686,123 694,385 602,077
Additions to long-lived assets 4,188 3,089 4,812
Total long-lived assets 188,411 201,541 181,697
Deferred tax assets $ 8,561 $ 8,808 $ 7,848