Statements of Consolidated Shareholders' Equity (Unaudited) - USD ($) $ in Thousands |
Total |
Common Shares |
Common Shares Issued to Rabbi Trust |
Deferred Compensation Liability |
Paid in Capital |
Retained Earnings |
Treasury Shares |
Cumulative Translation Adjustment |
Unrecognized Pension Benefit Cost |
Total Preformed Line Products Company Equity |
Noncontrolling Interests |
---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2023 | $ 416,156 | $ 13,607 | $ (10,183) | $ 10,183 | $ 60,958 | $ 520,154 | $ (118,249) | $ (55,828) | $ (4,478) | $ 416,164 | $ (8) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Net income | 9,603 | 9,596 | 9,596 | 7 | |||||||
Foreign currency translation adjustment | (6,565) | (6,565) | (6,565) | ||||||||
Pension adjustment, net of tax | 89 | 89 | 89 | ||||||||
Total comprehensive income | 3,127 | 3,120 | 7 | ||||||||
Stock incentive plan activity | (4,898) | 104 | 450 | (5,452) | (4,898) | ||||||
Common shares distributed from rabbi trust, net | 0 | (31) | 31 | 0 | |||||||
Cash dividends declared | (1,017) | (1,017) | (1,017) | ||||||||
Ending Balance at Mar. 31, 2024 | 413,368 | 13,711 | (10,214) | 10,214 | 61,408 | 528,733 | (123,701) | (62,393) | (4,389) | 413,369 | (1) |
Beginning Balance at Dec. 31, 2023 | 416,156 | 13,607 | (10,183) | 10,183 | 60,958 | 520,154 | (118,249) | (55,828) | (4,478) | 416,164 | (8) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Net income | 18,970 | ||||||||||
Foreign currency translation adjustment | (12,536) | ||||||||||
Ending Balance at Jun. 30, 2024 | 416,218 | 13,711 | (10,233) | 10,233 | 62,361 | 537,079 | (124,269) | (68,364) | (4,300) | 416,218 | 0 |
Beginning Balance at Mar. 31, 2024 | 413,368 | 13,711 | (10,214) | 10,214 | 61,408 | 528,733 | (123,701) | (62,393) | (4,389) | 413,369 | (1) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Net income | 9,367 | 9,366 | 9,366 | 1 | |||||||
Foreign currency translation adjustment | (5,971) | (5,971) | (5,971) | ||||||||
Pension adjustment, net of tax | 89 | 89 | 89 | ||||||||
Total comprehensive income | 3,485 | 3,484 | 1 | ||||||||
Purchase of common shares | (568) | (568) | (568) | ||||||||
Stock incentive plan activity | 953 | 953 | 953 | ||||||||
Common shares distributed from rabbi trust, net | 0 | (19) | 19 | 0 | |||||||
Cash dividends declared | (1,020) | (1,020) | (1,020) | ||||||||
Ending Balance at Jun. 30, 2024 | 416,218 | 13,711 | (10,233) | 10,233 | 62,361 | 537,079 | (124,269) | (68,364) | (4,300) | 416,218 | 0 |
Beginning Balance at Dec. 31, 2024 | 422,324 | 13,752 | (9,575) | 9,575 | 65,093 | 553,179 | (126,800) | (77,536) | (5,373) | 422,315 | 9 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Net income | 11,553 | 11,517 | 11,517 | 36 | |||||||
Foreign currency translation adjustment | 6,671 | 6,671 | 6,671 | ||||||||
Pension adjustment, net of tax | 123 | 123 | 123 | ||||||||
Total comprehensive income | 18,347 | 18,311 | 36 | ||||||||
Purchase of common shares | (131) | (131) | (131) | ||||||||
Stock incentive plan activity | (3,701) | 68 | (2,888) | (881) | (3,701) | ||||||
Common shares issued to rabbi trust, net | 0 | (19) | 19 | 0 | |||||||
Cash dividends declared | (1,018) | (1,018) | (1,018) | ||||||||
Ending Balance at Mar. 31, 2025 | 435,821 | 13,820 | (9,594) | 9,594 | 62,205 | 563,678 | (127,812) | (70,865) | (5,250) | 435,776 | 45 |
Beginning Balance at Dec. 31, 2024 | 422,324 | 13,752 | (9,575) | 9,575 | 65,093 | 553,179 | (126,800) | (77,536) | (5,373) | 422,315 | 9 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Net income | 24,253 | ||||||||||
Foreign currency translation adjustment | 20,352 | ||||||||||
Ending Balance at Jun. 30, 2025 | 460,776 | 13,823 | (9,613) | 9,613 | 64,019 | 575,368 | (130,163) | (57,184) | (5,127) | 460,736 | 40 |
Beginning Balance at Mar. 31, 2025 | 435,821 | 13,820 | (9,594) | 9,594 | 62,205 | 563,678 | (127,812) | (70,865) | (5,250) | 435,776 | 45 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
Net income | 12,700 | 12,705 | 12,705 | (5) | |||||||
Foreign currency translation adjustment | 13,681 | 13,681 | 13,681 | ||||||||
Pension adjustment, net of tax | 123 | 123 | 123 | ||||||||
Total comprehensive income | 26,504 | 26,509 | (5) | ||||||||
Purchase of common shares | (2,351) | (2,351) | (2,351) | ||||||||
Stock incentive plan activity | 1,817 | 3 | 1,814 | 1,817 | |||||||
Common shares issued to rabbi trust, net | 0 | (19) | 19 | 0 | |||||||
Cash dividends declared | (1,015) | (1,015) | (1,015) | ||||||||
Ending Balance at Jun. 30, 2025 | $ 460,776 | $ 13,823 | $ (9,613) | $ 9,613 | $ 64,019 | $ 575,368 | $ (130,163) | $ (57,184) | $ (5,127) | $ 460,736 | $ 40 |
X | ||||||||||
- Definition Shares distributed from employee trust during period value. No definition available.
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- Definition Shares Issued To Employee Trust During Period, Value No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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