10-Q Filing

INTERPARFUMS INC CIK: 822663 Q1 2014

Filing Information

Form Type	10-Q
Accession Number	`0001144204-14-028278`
Period End Date	20140331
Filing Date	20140507
Fiscal Year	2014
Fiscal Period	Q1
XBRL Instance	ipar-20140331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 38 Cash Flow Statement 60 Stockholders Equity 12 Comprehensive Income 18

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$307.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$45.59M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$125.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$146.21M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$181.68M	USD	Point-in-time
Common stock, par	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$227.31M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$100.41M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$79.93M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Inventories	`InventoryNet`	$117.35M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.93M	shares	Point-in-time
Inventories	`InventoryNet`	$117.96M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	30.86M	shares	Point-in-time
Receivables, other	`OtherReceivablesNetCurrent`	$2.42M	USD	Point-in-time
Treasury shares, shares	`TreasuryStockShares`	9.92M	shares	Point-in-time
Receivables, other	`OtherReceivablesNetCurrent`	$2.02M	USD	Point-in-time
Treasury shares, shares	`TreasuryStockShares`	9.94M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$4.78M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$6.06M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$7.35M	USD	Point-in-time
Income tax receivable	`IncomeTaxReceivable`	$6.43M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$6.81M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$7.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$525.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$513.51M	USD	Point-in-time
Equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$10.44M	USD	Point-in-time
Equipment and leasehold improvements, net	`PropertyPlantAndEquipmentNet`	$10.26M	USD	Point-in-time
Trademarks, licenses and other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$116.24M	USD	Point-in-time
Trademarks, licenses and other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$114.79M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.72M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.88M	USD	Point-in-time
Total assets	`Assets`	$664.06M	USD	Point-in-time
Total assets	`Assets`	$651.28M	USD	Point-in-time
Loans payable - banks	`LoansPayableToBankCurrent`	$6.10M	USD	Point-in-time
Loans payable - banks	`LoansPayableToBankCurrent`	$3.24M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$56.74M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$57.55M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$39.17M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$58.33M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.27M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$789.00K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$3.71M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$3.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$126.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$104.46M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$2.57M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$2.56M	USD	Point-in-time
Preferred stock, $.001 par; authorized 1,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.001 par; authorized 1,000,000 shares; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.001 par; authorized 100,000,000 shares; outstanding 30,932,408 and 30,863,421 shares at March 31, 2014 and December 31, 2013, respectively	`CommonStockValue`	$31.00K	USD	Point-in-time
Common stock, $.001 par; authorized 100,000,000 shares; outstanding 30,932,408 and 30,863,421 shares at March 31, 2014 and December 31, 2013, respectively	`CommonStockValue`	$31.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$57.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$58.63M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$364.67M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$359.46M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$25.86M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$24.94M	USD	Point-in-time
Treasury stock, at cost, 9,924,500 and 9,940,977 shares at March 31, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$36.02M	USD	Point-in-time
Treasury stock, at cost, 9,924,500 and 9,940,977 shares at March 31, 2014 and December 31, 2013, respectively	`TreasuryStockValue`	$36.27M	USD	Point-in-time
Total Inter Parfums, Inc. shareholders' equity	`StockholdersEquity`	$412.01M	USD	Point-in-time
Total Inter Parfums, Inc. shareholders' equity	`StockholdersEquity`	$407.21M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$132.24M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$128.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$544.25M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.36M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$525.31M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$664.06M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$651.28M	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$121.73M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$213.81M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$52.50M	USD	1 Quarter
Cost of sales	`CostOfGoodsSold`	$79.17M	USD	1 Quarter
Gross margin	`GrossProfit`	$69.23M	USD	1 Quarter
Gross margin	`GrossProfit`	$134.64M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$67.67M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$51.81M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$17.42M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$66.98M	USD	1 Quarter
Interest expense	`InterestExpense`	$273.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$457.00K	USD	1 Quarter
(Gain) loss on foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.44M	USD	1 Quarter
(Gain) loss on foreign currency	`ForeignCurrencyTransactionGainLossBeforeTax`	$49.00K	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$1.11M	USD	1 Quarter
Interest and dividend income	`InvestmentIncomeInterestAndDividend`	$1.19M	USD	1 Quarter
Other expenses (income)	`NonoperatingIncomeExpense`	$887.00K	USD	1 Quarter
Other expenses (income)	`NonoperatingIncomeExpense`	$-711.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$66.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.31M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$6.16M	USD	1 Quarter
Income taxes	`IncomeTaxExpenseBenefit`	$23.32M	USD	1 Quarter
Net income	`ProfitLoss`	$12.15M	USD	1 Quarter
Net income	`ProfitLoss`	$42.94M	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.26M	USD	1 Quarter
Less: Net income attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.25M	USD	1 Quarter
Net income attributable to Inter Parfums, Inc.	`NetIncomeLoss`	$31.70M	USD	1 Quarter
Net income attributable to Inter Parfums, Inc.	`NetIncomeLoss`	$8.89M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.03	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.03	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.69M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	30.90M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.85M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.06M	shares	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter
Dividends declared per share	`CommonStockDividendsPerShareDeclared`	$0.12	USD	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.15M	USD	1 Quarter
Net income	`ProfitLoss`	$42.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.66M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$8.00K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$29.00K	USD	1 Quarter
Noncash stock compensation	`ShareBasedCompensation`	$212.00K	USD	1 Quarter
Noncash stock compensation	`ShareBasedCompensation`	$230.00K	USD	1 Quarter
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$6.26M	USD	1 Quarter
Deferred tax provision	`DeferredIncomeTaxExpenseBenefit`	$447.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$20.93M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$46.28M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$850.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-29.26M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.82M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.33M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-28.88M	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-17.62M	USD	1 Quarter
Income taxes payable, net	`IncreaseDecreaseInAccruedTaxesPayable`	$-1.43M	USD	1 Quarter
Income taxes payable, net	`IncreaseDecreaseInAccruedTaxesPayable`	$10.98M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-27.26M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$19.52M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$142.11M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$172.12M	USD	1 Quarter
Proceeds from sale of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$96.15M	USD	1 Quarter
Proceeds from sale of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	1 Quarter
Purchases of equipment and leasehold improvements	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.43M	USD	1 Quarter
Purchases of equipment and leasehold improvements	`PaymentsToAcquirePropertyPlantAndEquipment`	$709.00K	USD	1 Quarter
Payment for intangible assets acquired	`PaymentsToAcquireIntangibleAssets`	$522.00K	USD	1 Quarter
Payment for intangible assets acquired	`PaymentsToAcquireIntangibleAssets`	$518.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-174.06M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-47.20M	USD	1 Quarter
(Repayments of) loans payable - banks, net	`ProceedsFromRepaymentsOfDebt`	$-278.00K	USD	1 Quarter
(Repayments of) loans payable - banks, net	`ProceedsFromRepaymentsOfDebt`	$-2.87M	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$695.00K	USD	1 Quarter
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$256.00K	USD	1 Quarter
Proceeds from sale of stock of subsidiary	`ProceedsFromSaleOfSubsidiaryStockOwnership`	$990.00K	USD	1 Quarter
Proceeds from sale of stock of subsidiary	`ProceedsFromSaleOfSubsidiaryStockOwnership`	-	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$2.45M	USD	1 Quarter
Dividends paid	`PaymentsOfDividends`	$3.70M	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$37.00K	USD	1 Quarter
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.48M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-4.92M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-680.00K	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-4.12M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-161.13M	USD	1 Quarter
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-80.06M	USD	1 Quarter
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$307.33M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$45.59M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$125.65M	USD	Point-in-time
Cash and cash equivalents - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$146.21M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$307.33M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$45.59M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$125.65M	USD	Point-in-time
Cash and cash equivalents - end of period	`CashAndCashEquivalentsAtCarryingValue`	$146.21M	USD	Point-in-time
Interest	`InterestPaid`	$446.00K	USD	1 Quarter
Interest	`InterestPaid`	$248.00K	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$8.27M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$5.09M	USD	1 Quarter

Stockholders Equity 12 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$544.25M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.36M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$525.31M	USD	Point-in-time
Net income	`ProfitLoss`	$12.15M	USD	1 Quarter
Net income	`ProfitLoss`	$42.94M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.37M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.40M	USD	1 Quarter
Net derivative instrument gain, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$9.00K	USD	1 Quarter
Net derivative instrument gain, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$544.25M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$535.36M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$525.31M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.15M	USD	1 Quarter
Net income	`ProfitLoss`	$42.94M	USD	1 Quarter
Net derivative instrument gain, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$9.00K	USD	1 Quarter
Net derivative instrument gain, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	1 Quarter
Translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.37M	USD	1 Quarter
Translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.40M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.58M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.75M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.26M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.25M	USD	1 Quarter
Net derivative instrument gain, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Net derivative instrument gain, net of tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-478.00K	USD	1 Quarter
Translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-3.99M	USD	1 Quarter
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.26M	USD	1 Quarter
Comprehensive income attributable to the noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.78M	USD	1 Quarter
Comprehensive income attributable to Inter Parfums, Inc.	`ComprehensiveIncomeNetOfTax`	$21.32M	USD	1 Quarter
Comprehensive income attributable to Inter Parfums, Inc.	`ComprehensiveIncomeNetOfTax`	$7.97M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.