XML 103 R90.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information - Summary of Company's Reportable Segments (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net sales      
Net sales $ 637,021 $ 517,417 $ 466,449
Interest income      
Interest income 631 169 259
Interest expense      
Interest expense (3,214) (2,023) (2,396)
Income taxes      
Income taxes 19,305 13,175 10,810
Net income attributable to Preformed Line Products Company shareholders      
Net income attributable to Preformed Line Products Company shareholders 54,395 35,729 29,803
Expenditure for long-lived assets      
Expenditure for long-lived assets 40,598 18,384 24,569
Depreciation and amortization      
Depreciation and amortization 16,430 15,564 13,838
Identifiable assets      
Identifiable assets 568,479 489,018  
Long-lived assets      
Long-lived assets 175,011 149,774  
PLP-USA [Member]      
Net sales      
Net sales 366,819 257,602 201,277
Interest income      
Interest income 0 0 0
Interest expense      
Interest expense (1,138) (665) (741)
Income taxes      
Income taxes 15,285 8,185 6,161
Net income attributable to Preformed Line Products Company shareholders      
Net income attributable to Preformed Line Products Company shareholders 45,194 24,384 16,564
Expenditure for long-lived assets      
Expenditure for long-lived assets 31,012 12,750 9,536
Depreciation and amortization      
Depreciation and amortization 7,104 6,195 5,321
Identifiable assets      
Identifiable assets 229,751 177,288  
Long-lived assets      
Long-lived assets 95,673 71,726  
The Americas [Member]      
Net sales      
Net sales 85,200 70,732 74,192
Interest income      
Interest income 534 138 112
Interest expense      
Interest expense (678) (368) (586)
Income taxes      
Income taxes 3,218 3,250 2,461
Net income attributable to Preformed Line Products Company shareholders      
Net income attributable to Preformed Line Products Company shareholders 11,420 8,351 5,068
Expenditure for long-lived assets      
Expenditure for long-lived assets 3,702 1,289 3,527
Depreciation and amortization      
Depreciation and amortization 2,452 1,855 1,710
Identifiable assets      
Identifiable assets 108,560 78,766  
Long-lived assets      
Long-lived assets 20,539 15,663  
EMEA [Member]      
Net sales      
Net sales 96,126 95,922 91,108
Interest income      
Interest income 82 4 67
Interest expense      
Interest expense (664) (309) (233)
Income taxes      
Income taxes 1,918 1,492 1,768
Net income attributable to Preformed Line Products Company shareholders      
Net income attributable to Preformed Line Products Company shareholders 1,379 3,715 6,644
Expenditure for long-lived assets      
Expenditure for long-lived assets 2,247 2,785 3,007
Depreciation and amortization      
Depreciation and amortization 3,354 3,146 2,797
Identifiable assets      
Identifiable assets 118,805 106,929  
Long-lived assets      
Long-lived assets 19,764 17,931  
Asia-Pacific [Member]      
Net sales      
Net sales 88,876 93,161 99,872
Interest income      
Interest income 15 27 80
Interest expense      
Interest expense (734) (681) (836)
Income taxes      
Income taxes (1,116) 248 420
Net income attributable to Preformed Line Products Company shareholders      
Net income attributable to Preformed Line Products Company shareholders (3,598) (721) 1,527
Expenditure for long-lived assets      
Expenditure for long-lived assets 3,637 1,560 8,499
Depreciation and amortization      
Depreciation and amortization 3,520 4,368 4,010
Identifiable assets      
Identifiable assets 111,363 126,035  
Long-lived assets      
Long-lived assets 39,035 44,454  
Intersegment Eliminations [Member]      
Net sales      
Net sales 63,928 40,056 37,774
Intersegment Eliminations [Member] | PLP-USA [Member]      
Net sales      
Net sales 9,081 6,176 9,702
Intersegment Eliminations [Member] | The Americas [Member]      
Net sales      
Net sales 17,915 9,486 9,938
Intersegment Eliminations [Member] | EMEA [Member]      
Net sales      
Net sales 3,280 2,784 3,682
Intersegment Eliminations [Member] | Asia-Pacific [Member]      
Net sales      
Net sales $ 33,652 $ 21,610 $ 14,452