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Segment Information (Tables)

12 Months Ended

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

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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