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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2021
Segment Reporting [Abstract] |
Summary of Company's Reportable Segments | The following tables present a summary of the Company’s reportable segments for the three and six months ended June 30, 2021 and 2020. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.
|  | Three Months Ended June 30 |  |  | Six Months Ended June 30 |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 62,087 |  |  | $ | 53,966 |  |  | $ | 118,316 |  |  | $ | 100,567 |
The Americas |  |  | 18,625 |  |  |  | 17,486 |  |  |  | 36,146 |  |  |  | 34,727 |
EMEA |  |  | 27,352 |  |  |  | 21,048 |  |  |  | 50,834 |  |  |  | 41,408 |
Asia-Pacific |  |  | 24,974 |  |  |  | 25,129 |  |  |  | 45,295 |  |  |  | 43,779 |
Total net sales |  | $ | 133,038 |  |  | $ | 117,629 |  |  | $ | 250,591 |  |  | $ | 220,481 |
Intersegment sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 3,779 |  |  | $ | 2,129 |  |  | $ | 6,164 |  |  | $ | 5,001 |
The Americas |  |  | 2,556 |  |  |  | 2,813 |  |  |  | 4,622 |  |  |  | 4,677 |
EMEA |  |  | 1,421 |  |  |  | 1,156 |  |  |  | 1,932 |  |  |  | 1,622 |
Asia-Pacific |  |  | 4,812 |  |  |  | 3,910 |  |  |  | 8,465 |  |  |  | 6,004 |
Total intersegment sales |  | $ | 12,568 |  |  | $ | 10,008 |  |  | $ | 21,183 |  |  | $ | 17,304 |
Income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 2,481 |  |  | $ | 2,025 |  |  | $ | 4,859 |  |  | $ | 2,871 |
The Americas |  |  | 659 |  |  |  | 812 |  |  |  | 1,268 |  |  |  | 1,445 |
EMEA |  |  | 409 |  |  |  | 445 |  |  |  | 854 |  |  |  | 531 |
Asia-Pacific |  |  | 137 |  |  |  | 115 |  |  |  | 82 |  |  |  | 1 |
Total income taxes |  | $ | 3,686 |  |  | $ | 3,397 |  |  | $ | 7,063 |  |  | $ | 4,848 |
Net income attributable to Preformed Line Products Company shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PLP-USA |  | $ | 6,319 |  |  | $ | 6,135 |  |  | $ | 11,895 |  |  | $ | 9,686 |
The Americas |  |  | 1,962 |  |  |  | 1,695 |  |  |  | 3,153 |  |  |  | 2,690 |
EMEA |  |  | 1,043 |  |  |  | 2,247 |  |  |  | 2,239 |  |  |  | 2,583 |
Asia-Pacific |  |  | (455 | ) |  |  | 404 |  |  |  | (1,239 | ) |  |  | (780 | )
Total net income attributable to Preformed Line Products Company shareholders |  | $ | 8,869 |  |  | $ | 10,481 |  |  | $ | 16,048 |  |  | $ | 14,179 |
|  | June 30, 2021 |  |  | December 31, 2020 |
Assets |  |  |  |  |  |  |  |
PLP-USA |  | $ | 163,557 |  |  | $ | 137,689 |
The Americas |  |  | 77,422 |  |  |  | 75,438 |
EMEA |  |  | 106,629 |  |  |  | 106,922 |
Asia-Pacific |  |  | 135,801 |  |  |  | 141,038 |
Total identifiable assets |  | $ | 483,409 |  |  | $ | 461,087 |

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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