XML 54 R40.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2020
Segment Reporting [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 years ended December 31, are as follows (in millions, except percentages):
Region20202019
Americas$44.9 29.7 %$48.0 30.4 %
Asia/Pacific92.1 60.8 %96.0 60.9 %
EMEA14.4 9.5 %13.7 8.7 %
Total$151.4 100.0 %$157.7 100.0 %
Product and pack information
 2020 2019
Consolidated product sales$146.2 $154.6 
Consolidated pack sales and associate fees4.2 2.3 
Consolidated other1.0 0.8 
Total$151.4 $157.7 
Long-lived assets, by geographic region
Long-lived assets by region, which include property and equipment and construction in progress for the Company and its subsidiaries, as of December 31, reside in the following regions, as follows (in millions):
Region2020 2019
Americas$4.4 $5.1 
Asia/Pacific1.0 1.0 
EMEA— — 
Total$5.4 $6.1 
Inventory balances, by country Inventory balances by region, which consist of raw materials and finished goods, including promotional materials, and offset by obsolete inventories, for the Company and its subsidiaries, reside in the following regions as of December 31, as follows (in millions):
Region2020 2019
Americas$5.8 $5.4 
Asia/Pacific5.7 3.8 
EMEA1.3 1.0 
Total$12.8 $10.2