XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Net sales shipped to customers by geographic region
Consolidated net sales shipped to customers in these regions, along with pack or associate fee and product information for the three and six months ended June 30, were as follows (in millions, except percentages):
 Three Months Ended
June 30,
Six Months Ended
June 30,
Region2022202120222021
Americas$9.2 26.3 %$12.4 29.2 %$19.5 28.9 %$23.3 28.8 %
Asia/Pacific22.7 64.8 %26.1 61.4 %41.8 62.0 %49.7 61.5 %
EMEA3.1 8.9 %4.0 9.4 %6.1 9.1 %7.8 9.7 %
Totals$35.0 100.0 %$42.5 100.0 %$67.4 100.0 %$80.8 100.0 %
Product and pack information
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2022202120222021
Consolidated product sales$33.0 $40.4 $63.8 $76.3 
Consolidated pack sales and associate fees1.8 1.9 3.1 4.1 
Consolidated other0.2 0.2 0.5 0.4 
Consolidated total net sales$35.0 $42.5 $67.4 $80.8 
Long-lived assets, by geographic region
Long-lived assets, which include property and equipment and construction in process for the Company and its subsidiaries, as of June 30, 2022 and December 31, 2021, reside in the following regions, as follows (in millions):
RegionJune 30, 2022December 31, 2021
Americas$3.9 $3.8 
Asia/Pacific0.2 0.4 
EMEA— — 
Total$4.1 $4.2 
Inventory balances, by region
Inventory balances, which consist of raw materials, finished goods, and promotional materials, as offset by the allowance for slow moving or obsolete inventories, reside in the following regions (in millions):
RegionJune 30, 2022December 31, 2021
Americas$6.2 $5.7 
Asia/Pacific6.0 4.7 
EMEA1.7 1.6 
Total$13.9 $12.0