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v3.23.1

Statements of Consolidated Shareholders' Equity - USD ($) $ in Thousands | Total | Common Shares [Member] | Common Shares Issued to Rabbi Trust [Member] | Deferred Compensation Liability [Member] | Paid In Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Cumulative Translation Adjustment [Member] | Unrecognized Pension Benefit Cost [Member] | Total Preformed Line Products, Company Equity [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 316,100 | $ 13,185 | $ (10,102) | $ 10,102 | $ 47,814 | $ 410,673 | $ (93,836) | $ (56,223) | $ (5,496) | $ 316,117 | $ (17)
Net income | 12,301 |  |  |  |  | 12,285 |  |  |  | 12,285 | 16
Foreign currency translation adjustment | 2,101 |  |  |  |  |  |  | 2,101 |  | 2,101 |
Recognized net actuarial gain, net of tax provision of $28 and $28 for 2023 and 2022 respectively | 89 |  |  |  |  |  |  |  | 89 | 89 |
Total comprehensive income | 14,491 |  |  |  |  |  |  |  |  | 14,475 | 16
Share-based compensation | 871 |  |  |  | 871 |  |  |  |  | 871 |
Purchase of 41,573 and 29,436 common shares for 2023 and 2022 respectively | (1,795) |  |  |  |  |  | (1,795) |  |  | (1,795) |
Issuance of 72,477 and 62,387 common shares for 2023 and 2022 respectively | 279 | 117 |  |  | 162 |  |  |  |  | 279 |
Common shares distributed from rabbi trust of 4,233 and 12,752 for 2023 and 2022 net |  |  | (99) | 99 |  |  |  |  |  |  |
Cash dividends declared $0.20 and $0.20 per share for 2023 and 2022 respectively | (1,037) |  |  |  |  | (1,037) |  |  |  | (1,037) |
Ending Balance at Mar. 31, 2022 | 328,909 | 13,302 | (10,201) | 10,201 | 48,847 | 421,921 | (95,631) | (54,122) | (5,407) | 328,910 | (1)
Beginning Balance at Dec. 31, 2022 | 358,624 | 13,351 | (10,261) | 10,261 | 53,646 | 460,930 | (99,303) | (65,495) | (4,492) | 358,637 | (13)
Net income | 21,419 |  |  |  |  | 21,398 |  |  |  | 21,398 | 21
Foreign currency translation adjustment | 3,922 |  |  |  |  |  |  | 3,922 |  | 3,922 |
Recognized net actuarial gain, net of tax provision of $28 and $28 for 2023 and 2022 respectively | 89 |  |  |  |  |  |  |  | 89 | 89 |
Total comprehensive income | 25,430 |  |  |  |  |  |  |  |  | 25,409 | 21
Share-based compensation | 1,066 |  |  |  | 1,066 |  |  |  |  | 1,066 |
Purchase of 41,573 and 29,436 common shares for 2023 and 2022 respectively | (3,740) |  |  |  |  |  | (3,740) |  |  | (3,740) |
Issuance of 72,477 and 62,387 common shares for 2023 and 2022 respectively | 384 | 140 |  |  | 244 |  |  |  |  | 384 |
Common shares distributed from rabbi trust of 4,233 and 12,752 for 2023 and 2022 net |  |  | 185 | (185) |  |  |  |  |  |  |
Cash dividends declared $0.20 and $0.20 per share for 2023 and 2022 respectively | (1,050) |  |  |  |  | (1,050) |  |  |  | (1,050) |
Ending Balance at Mar. 31, 2023 | $ 380,714 | $ 13,491 | $ (10,076) | $ 10,076 | $ 54,956 | $ 481,278 | $ (103,043) | $ (61,573) | $ (4,403) | $ 380,706 | $ 8

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