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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Summary of Company's Reportable Segments | The following table presents a summary of the Company’s reportable segments for the year ended December 31, 2019, 2018 and 2017. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profits in inventory.
|  | Year Ended December 31 |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 178,301 |  |  | $ | 169,040 |  |  | $ | 147,646 |
The Americas |  |  | 68,293 |  |  |  | 66,868 |  |  |  | 69,764 |
EMEA |  |  | 79,158 |  |  |  | 69,773 |  |  |  | 63,916 |
Asia-Pacific |  |  | 119,109 |  |  |  | 115,197 |  |  |  | 96,886 |
Total net sales |  | $ | 444,861 |  |  | $ | 420,878 |  |  | $ | 378,212 |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 10,757 |  |  | $ | 11,648 |  |  | $ | 12,234 |
The Americas |  |  | 7,774 |  |  |  | 9,480 |  |  |  | 5,570 |
EMEA |  |  | 1,375 |  |  |  | 1,664 |  |  |  | 1,120 |
Asia-Pacific |  |  | 12,720 |  |  |  | 11,907 |  |  |  | 8,596 |
Total intersegment sales |  | $ | 32,626 |  |  | $ | 34,699 |  |  | $ | 27,520 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |
The Americas |  |  | 412 |  |  |  | 273 |  |  |  | 283 |
EMEA |  |  | 192 |  |  |  | 102 |  |  |  | 47 |
Asia-Pacific |  |  | 179 |  |  |  | 111 |  |  |  | 100 |
Total interest income |  | $ | 783 |  |  | $ | 486 |  |  | $ | 430 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | (972 | ) |  | $ | (1,023 | ) |  | $ | (941 | )
The Americas |  |  | (466 | ) |  |  | (111 | ) |  |  | (10 | )
EMEA |  |  | (149 | ) |  |  | (58 | ) |  |  | (31 | )
Asia-Pacific |  |  | (630 | ) |  |  | (98 | ) |  |  | (79 | )
Total interest expense |  | $ | (2,217 | ) |  | $ | (1,290 | ) |  | $ | (1,061 | )
Income taxes |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 3,299 |  |  | $ | 367 |  |  | $ | 7,142 |
The Americas |  |  | 2,551 |  |  |  | 3,349 |  |  |  | 3,593 |
EMEA |  |  | 616 |  |  |  | 1,204 |  |  |  | 1,583 |
Asia-Pacific |  |  | 1,656 |  |  |  | 1,087 |  |  |  | 834 |
Total income taxes |  | $ | 8,122 |  |  | $ | 6,007 |  |  | $ | 13,152 |
Net income (loss) attributable to Preformed Line Products Company shareholders |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 8,054 |  |  | $ | 9,900 |  |  | $ | (2,367 | )
The Americas |  |  | 6,657 |  |  |  | 8,479 |  |  |  | 8,169 |
EMEA |  |  | 2,935 |  |  |  | 3,527 |  |  |  | 4,088 |
Asia-Pacific |  |  | 5,657 |  |  |  | 4,675 |  |  |  | 2,764 |
Total net income |  | $ | 23,303 |  |  | $ | 26,581 |  |  | $ | 12,654 |
|  | Year Ended December 31 |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Expenditure for long-lived assets |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 4,928 |  |  | $ | 3,672 |  |  | $ | 4,474 |
The Americas |  |  | 2,864 |  |  |  | 1,746 |  |  |  | 1,272 |
EMEA |  |  | 5,304 |  |  |  | 1,591 |  |  |  | 2,329 |
Asia-Pacific |  |  | 16,371 |  |  |  | 2,519 |  |  |  | 3,158 |
Total expenditures for long-lived assets |  | $ | 29,467 |  |  | $ | 9,528 |  |  | $ | 11,233 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 5,393 |  |  | $ | 5,452 |  |  | $ | 5,389 |
The Americas |  |  | 1,862 |  |  |  | 1,488 |  |  |  | 1,985 |
EMEA |  |  | 2,528 |  |  |  | 1,808 |  |  |  | 1,678 |
Asia-Pacific |  |  | 3,965 |  |  |  | 3,696 |  |  |  | 3,738 |
Total depreciation and amortization |  | $ | 13,748 |  |  | $ | 12,444 |  |  | $ | 12,790 |
|  | As of December 31 |
|  | 2019 |  |  | 2018 |
Identifiable assets |  |  |  |  |  |  |  |
PLP-USA |  | $ | 127,428 |  |  | $ | 118,171 |
The Americas |  |  | 71,908 |  |  |  | 69,764 |
EMEA |  |  | 97,126 |  |  |  | 57,263 |
Asia-Pacific |  |  | 137,109 |  |  |  | 113,599 |
Total identifiable assets |  | $ | 433,571 |  |  | $ | 358,797 |
Long-lived assets |  |  |  |  |  |  |  |
PLP-USA |  | $ | 51,097 |  |  | $ | 51,506 |
The Americas |  |  | 15,874 |  |  |  | 14,847 |
EMEA |  |  | 16,419 |  |  |  | 11,768 |
Asia-Pacific |  |  | 40,628 |  |  |  | 24,834 |
Total long-lived assets |  | $ | 124,018 |  |  | $ | 102,955 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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