XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segment Information - Summary of Company's Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Net sales          
Net sales $ 135,380 $ 127,463 $ 385,971 $ 347,944  
Income taxes          
Income taxes 3,097 4,458 10,161 9,306  
Net income attributable to Preformed Line Products Company shareholders          
Net income attributable to Preformed Line Products Company shareholders 10,708 12,954 26,755 27,133  
Assets          
Identifiable assets 493,593   493,593   $ 461,087
PLP-USA [Member]          
Net sales          
Net sales 66,891 53,027 185,208 153,595  
Income taxes          
Income taxes 1,362 2,020 6,221 4,891  
Net income attributable to Preformed Line Products Company shareholders          
Net income attributable to Preformed Line Products Company shareholders 6,688 6,753 18,583 16,439  
Assets          
Identifiable assets 173,886   173,886   137,689
The Americas [Member]          
Net sales          
Net sales 18,084 19,914 54,230 54,641  
Income taxes          
Income taxes 1,108 875 2,376 2,321  
Net income attributable to Preformed Line Products Company shareholders          
Net income attributable to Preformed Line Products Company shareholders 2,474 1,908 5,627 4,598  
Assets          
Identifiable assets 79,055   79,055   75,438
EMEA [Member]          
Net sales          
Net sales 26,619 27,034 77,452 68,441  
Income taxes          
Income taxes 512 1,205 1,366 1,735  
Net income attributable to Preformed Line Products Company shareholders          
Net income attributable to Preformed Line Products Company shareholders 697 2,912 2,935 5,495  
Assets          
Identifiable assets 107,331   107,331   106,922
Asia-Pacific [Member]          
Net sales          
Net sales 23,786 27,488 69,081 71,267  
Income taxes          
Income taxes 115 358 198 359  
Net income attributable to Preformed Line Products Company shareholders          
Net income attributable to Preformed Line Products Company shareholders 849 1,381 (390) 601  
Assets          
Identifiable assets 133,321   133,321   $ 141,038
Intersegment Eliminations [Member]          
Net sales          
Net sales (12,600) (10,883) (33,783) (28,186)  
Intersegment Eliminations [Member] | PLP-USA [Member]          
Net sales          
Net sales (2,947) (2,786) (9,112) (7,787)  
Intersegment Eliminations [Member] | The Americas [Member]          
Net sales          
Net sales (2,556) (3,029) (7,178) (7,706)  
Intersegment Eliminations [Member] | EMEA [Member]          
Net sales          
Net sales (564) (892) (2,496) (2,513)  
Intersegment Eliminations [Member] | Asia-Pacific [Member]          
Net sales          
Net sales $ (6,533) $ (4,176) $ (14,997) $ (10,180)