Segment Information

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Segment Information

NOTE K – SEGMENT INFORMATION

The following tables present a summary of the Company’s reportable segments for the three and nine months ended September 30, 2016 and 2015. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory. During the fourth quarter of 2015, the Company reconfigured a product line in The Americas segment and consolidated its manufacturing processes into the PLP-USA segment. As such, prior year amounts have been reclassified to conform to the current year presentation.

	Three Months Ended September 30						Nine Months Ended September 30
	2016			2015			2016			2015
Net sales
PLP-USA	$	35,287		$	36,925		$	104,117		$	109,340
The Americas		16,790			15,037			43,761			43,670
EMEA		15,239			12,402			43,815			39,408
Asia-Pacific		20,983			24,682			58,509			70,287
Total net sales	$	88,299		$	89,046		$	250,202		$	262,705
Intersegment sales
PLP-USA	$	2,647		$	2,090		$	6,825		$	6,949
The Americas		1,460			1,311			4,026			4,007
EMEA		160			190			816			832
Asia-Pacific		1,773			2,151			5,832			6,085
Total intersegment sales	$	6,040		$	5,742		$	17,499		$	17,873
Income taxes
PLP-USA	$	327		$	686		$	433		$	1,779
The Americas		775			550			2,015			685
EMEA		365			473			1,545			1,207
Asia-Pacific		325			226			(184	)		(753	)
Total income taxes	$	1,792		$	1,935		$	3,809		$	2,918
Net income (loss)
PLP-USA	$	1,967		$	328		$	1,809		$	1,895
The Americas		1,777			1,319			3,965			1,630
EMEA		1,314			1,106			4,944			3,473
Asia-Pacific		(316	)		(2,547	)		(564	)		(3,368	)
Total net income	$	4,742		$	206		$	10,154		$	3,630

	September 30, 2016		December 31, 2015
Assets
PLP-USA	$	124,134	$	106,854
The Americas		63,891		60,010
EMEA		56,403		50,755
Asia-Pacific		108,190		105,437
		352,618		323,056
Corporate assets		0		314
Total assets	$	352,618	$	323,370