XML 53 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2

Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Summary of Company's Reportable Segments

The following tables present a summary of the Company’s reportable operating segments for the three and nine months ended September 30, 2022 and 2021. Financial results for the PLP-USA segment include the elimination of all segments’ intercompany profit in inventory.

		Three Months Ended September 30								Nine Months Ended September 30
		2022				2021				2022				2021
Net sales
PLP-USA		$	88,960			$	66,891			$	248,307			$	185,208
The Americas			23,780				18,084				65,179				54,230
EMEA			31,139				26,619				91,456				77,452
Asia-Pacific			21,523				23,786				62,155				69,081
Total net sales		$	165,402			$	135,380			$	467,097			$	385,971
Intersegment sales
PLP-USA		$	7,515			$	2,947			$	18,465			$	9,112
The Americas			4,899				2,556				11,756				7,178
EMEA			992				564				2,563				2,496
Asia-Pacific			8,957				6,533				23,703				14,997
Total intersegment sales		$	22,363			$	12,600			$	56,487			$	33,783
Gross profit
PLP-USA		$	34,547			$	22,589			$	90,751			$	66,493
The Americas			10,124				6,283				23,456				17,719
EMEA			7,445				7,522				21,777				23,981
Asia-Pacific			6,177				6,769				16,966				18,201
Gross profit		$	58,293			$	43,163			$	152,950			$	126,394
Net income attributable to Preformed Line Products Company shareholders
PLP-USA		$	10,802			$	6,688			$	33,404			$	18,583
The Americas			5,450				2,474				8,016				5,627
EMEA			1,218				697				2,794				2,935
Asia-Pacific			(5,583	)			849				(6,330	)			(390	)
Total net income attributable to Preformed Line Products Company shareholders		$	11,887			$	10,708			$	37,884			$	26,755

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

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration