XML 62 R21.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenue | 12 Months Ended
--- | ---
Dec. 31, 2019
Revenue From Contract With Customer [Abstract] |
Revenue | Note L - Revenue Revenue recognition Net sales include products and shipping and handling charges, net of estimates for product returns. Revenue is measured as the amount of consideration the Company expects to receive in exchange for transferring products. All revenue is recognized when the Company satisfies the performance obligations under the contract and control of the product is transferred to the customer, primarily based on shipping terms. Revenue for shipping and handling charges are recognized at the time the products are shipped to, delivered to or picked up by the customer. The Company estimates product returns based on historical return rates. Disaggregated revenue The Company’s revenues by segment and product type are as follows:
|  | Year Ended December 31, 2019 |
Product Type |  | PLP-USA |  |  | The Americas |  |  | EMEA |  | Asia-Pacific |  | Consolidated |
Energy |  |  | 62 | % |  |  | 67 | % |  |  | 68 | % |  | 72 | % |  | 67 | %
Communications |  |  | 30 | % |  |  | 27 | % |  |  | 24 | % |  | 6 | % |  | 22 | %
Special Industries |  |  | 8 | % |  |  | 6 | % |  |  | 8 | % |  | 22 | % |  | 11 | %
Total |  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  | 100 | % |  | 100 | %
|  | Year Ended December 31, 2018 |
Product Type |  | PLP-USA |  |  | The Americas |  |  | EMEA |  | Asia-Pacific |  | Consolidated |
Energy |  |  | 60 | % |  |  | 67 | % |  |  | 73 | % |  | 68 | % |  | 66 | %
Communications |  |  | 34 | % |  |  | 29 | % |  |  | 12 | % |  | 4 | % |  | 21 | %
Special Industries |  |  | 6 | % |  |  | 4 | % |  |  | 15 | % |  | 28 | % |  | 13 | %
Total |  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  | 100 | % |  | 100 | %

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration