XML 73 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 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 years ended December 31, are as follows (in millions, except percentages):

Region
 
2013
  
2012
 
North America
 
$
82.2
   
46.3
%
 
$
86.5
   
49.9
%
Asia/Pacific
  
80.3
   
45.3
%
  
70.5
   
40.7
%
EMEA
  
14.9
   
8.4
%
  
16.4
   
9.4
%
Total
 
$
177.4
   
100.0
%
 
$
173.4
   
100.0
%
Product and pack information
 
 
 
2013
  
2012
 
Consolidated product sales
 
$
143.5
  
$
155.8
 
Consolidated pack sales
  
26.2
   
11.4
 
Consolidated other, including freight
  
7.7
   
6.2
 
Total
 
$
177.4
  
$
173.4
 
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):

Region
 
2013
  
2012
 
North America
 
$
2.4
  
$
3.8
 
Asia/Pacific
  
0.4
   
0.7
 
EMEA
  
0.4
   
0.3
 
Total
 
$
3.2
  
$
4.8
 
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):

Region
 
2013
  
2012
 
North America
 
$
6.4
  
$
9.5
 
Asia/Pacific
  
5.3
   
4.2
 
EMEA
  
2.3
   
1.5
 
Total
 
$
14.0
  
$
15.2