XML 36 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2013
SEGMENT INFORMATION [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 three and nine months ended September 30, are as follows (in millions, except percentages):

 
 
Three months
  
Nine months
 
Region
 
2013
  
2012
  
2013
  
2012
 
North America
 
$
18.7
   
42.2
%
 
$
20.7
   
48.1
%
 
$
60.5
   
46.2
%
 
$
66.0
   
50.3
%
Asia/Pacific
  
22.0
   
49.5
%
  
17.8
   
41.4
%
  
59.7
   
45.6
%
  
53.0
   
40.4
%
EMEA
  
3.7
   
8.3
%
  
4.5
   
10.5
%
  
10.7
   
8.2
%
  
12.1
   
9.3
%
Totals
 
$
44.4
   
100.0
%
 
$
43.0
   
100.0
%
 
$
130.9
   
100.0
%
 
$
131.1
   
100.0
%
Product and pack information

 
 
Three months
  
Nine months
 
 
 
2013
  
2012
  
2013
  
2012
 
Consolidated product sales
 
$
31.7
  
$
38.3
  
$
108.0
  
$
117.1
 
Consolidated pack sales
  
10.9
   
3.0
   
17.1
   
9.1
 
Consolidated other, including freight
  
1.8
   
1.7
   
5.8
   
4.9
 
Consolidated total net sales
 
$
44.4
  
$
43.0
  
$
130.9
  
$
131.1
 

Long-lived assets, by geographic region
Long-lived assets, which include property, equipment and construction in progress for the Company and its subsidiaries, reside in the following regions (in millions):
 
Region
 
September 30,
2013
  
December 31,
2012
 
North America
 
$
2.7
  
$
3.8
 
Asia/Pacific
  
0.5
   
0.7
 
EMEA
  
0.4
   
0.3
 
Total
 
$
3.6
  
$
4.8
 
Inventory balances, by region
Inventory balances by region, which consists of raw materials, work in progress, finished goods, and promotional materials, as offset by obsolete inventories, were as follows (in millions):

Region
 
September 30,
2013
  
December 31,
2012
 
North America
 
$
8.2
  
$
9.5
 
Asia/Pacific
  
4.5
   
4.2
 
EMEA
  
2.0
   
1.5
 
Total
 
$
14.7
  
$
15.2