Park Ohio Industries Inc./OH – ‘10-K’ for 12/31/20 – ‘JSON’

On:  Monday, 3/15/21, at 11:32am ET   ·   For:  12/31/20   ·   Accession #:  1068148-21-12   ·   File #:  333-43005-01

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.20M 
 2: EX-24.1     Power of Attorney                                   HTML     29K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Cover                                               HTML     81K 
13: R2          Consolidated Balance Sheets                         HTML    138K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     26K 
15: R4          Consolidated Statements of Operations               HTML     79K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     56K 
17: R6          Consolidated Statements of Shareholder's Equity     HTML     53K 
18: R7          Consolidated Statements of Cash Flows               HTML    102K 
19: R8          Summary of Significant Accounting Policies          HTML     84K 
20: R9          Revenue                                             HTML     86K 
21: R10         Segments                                            HTML     87K 
22: R11         Plant Closure and Consolidation                     HTML     28K 
23: R12         Acquisitions                                        HTML     29K 
24: R13         Goodwill                                            HTML     45K 
25: R14         Other Intangible Assets                             HTML     57K 
26: R15         Financing Arrangements                              HTML     58K 
27: R16         Income Taxes                                        HTML    116K 
28: R17         Stock-Based Compensation                            HTML     43K 
29: R18         Commitments and Contingencies                       HTML     31K 
30: R19         Lease Arrangements                                  HTML    126K 
31: R20         Pensions and Postretirement Benefits                HTML    226K 
32: R21         Accumulated Other Comprehensive Income (Loss)       HTML     50K 
33: R22         Schedule??II??? Valuation and Qualifying Accounts   HTML     60K 
                and Reserves                                                     
34: R23         Summary of Significant Accounting Policies          HTML     95K 
                (Policies)                                                       
35: R24         Summary of Significant Accounting Policies          HTML     66K 
                (Tables)                                                         
36: R25         Revenue (Tables)                                    HTML     76K 
37: R26         Segments (Tables)                                   HTML     83K 
38: R27         Goodwill (Tables)                                   HTML     45K 
39: R28         Other Intangible Assets (Tables)                    HTML     87K 
40: R29         Financing Arrangements (Tables)                     HTML     61K 
41: R30         Income Taxes (Tables)                               HTML    118K 
42: R31         Stock-Based Compensation (Tables)                   HTML     41K 
43: R32         Lease Arrangements (Tables)                         HTML     90K 
44: R33         Pensions and Postretirement Benefits (Tables)       HTML    271K 
45: R34         Accumulated Other Comprehensive Income (Loss)       HTML     49K 
                (Tables)                                                         
46: R35         Summary of Significant Accounting Policies          HTML     67K 
                (Narrative) (Details)                                            
47: R36         Summary of Significant Accounting Policies          HTML     41K 
                (Schedule of Major Classes of Inventories)                       
                (Details)                                                        
48: R37         Summary of Significant Accounting Policies          HTML     56K 
                (Property, Plant and Equipment) (Details)                        
49: R38         Summary of Significant Accounting Policies          HTML     27K 
                (Depreciation Expense) (Details)                                 
50: R39         Summary of Significant Accounting Policies          HTML     32K 
                (Schedule of Changes in Product Warranty                         
                Liability) (Details)                                             
51: R40         Revenue (Narrative) (Details)                       HTML     42K 
52: R41         Revenue (Summary of Disaggregation of Revenue by    HTML     50K 
                Product Line) (Details)                                          
53: R42         Revenue (Summary of Disaggregation of Revenue by    HTML     73K 
                Geographical Area) (Details)                                     
54: R43         Segments (Narrative) (Details)                      HTML     35K 
55: R44         Segments (Schedule of Segment Information)          HTML     84K 
                (Details)                                                        
56: R45         Plant Closure and Consolidation (Details)           HTML     40K 
57: R46         Acquisitions (Narrative) (Details)                  HTML     54K 
58: R47         Goodwill (Details)                                  HTML     41K 
59: R48         Other Intangible Assets (Schedule of Other          HTML     52K 
                Intangible Assets) (Details)                                     
60: R49         Other Intangible Assets (Schedule of Amortization   HTML     27K 
                of Intangible Assets) (Details)                                  
61: R50         Other Intangible Assets (Schedule of Amortization   HTML     36K 
                Expense for Subsequent Years) (Details)                          
62: R51         Financing Arrangements (Schedule of Long-term       HTML     54K 
                Debt) (Details)                                                  
63: R52         Financing Arrangements (Narrative) (Details)        HTML     93K 
64: R53         Financing Arrangements (Fair Value of Debt)         HTML     34K 
                (Details)                                                        
65: R54         Financing Arrangements (Schedule of Maturities of   HTML     37K 
                Long-term Debt) (Details)                                        
66: R55         Income Taxes (Income from Continuing Operations     HTML     35K 
                Before Income Taxes) (Details)                                   
67: R56         Income Taxes (Income Taxes) (Details)               HTML     52K 
68: R57         Income Taxes (Reconciliation Between Federal        HTML     58K 
                Statutory Tax Rate and Effective Tax Rates)                      
                (Details)                                                        
69: R58         Income Taxes (Significant Components of the         HTML     65K 
                Company's Net Deferred Tax Assets and Liabilities)               
                (Details)                                                        
70: R59         Income Taxes (Narrative) (Details)                  HTML     51K 
71: R60         Income Taxes (Reconciliation of Unrecognized Tax    HTML     39K 
                Benefits) (Details)                                              
72: R61         Stock-Based Compensation (Summary of restricted     HTML     59K 
                share activity) (Details)                                        
73: R62         Stock-Based Compensation (Narrative) (Details)      HTML     44K 
74: R63         Commitments and Contingencies (Details)             HTML     28K 
75: R64         Lease Arrangements (Narrative) (Details)            HTML     30K 
76: R65         Lease Arrangements (Classification on the Balance   HTML     56K 
                Sheet) (Details)                                                 
77: R66         Lease Arrangements (Lease Costs) (Details)          HTML     36K 
78: R67         Lease Arrangements (Cash Flows) (Details)           HTML     31K 
79: R68         Lease Arrangements (Maturities of Lease             HTML     66K 
                Liabilities) (Details)                                           
80: R69         Pensions and Postretirement Benefits (Summary of    HTML    101K 
                Change in Defined Benefit and Postretirement                     
                Benefit Plans) (Details)                                         
81: R70         Pensions and Postretirement Benefits (Summary of    HTML     44K 
                Pension Plan Weighted-Average Asset Allocation)                  
                (Details)                                                        
82: R71         Pensions and Postretirement Benefits (Summary of    HTML     59K 
                Pension Plan Asset Allocation By Level) (Details)                
83: R72         Pensions and Postretirement Benefits (Summary of    HTML     56K 
                Assumptions Used in the Valuation of Pension and                 
                Postretirement Benefit Obligations) (Details)                    
84: R73         Pensions and Postretirement Benefits (Summary of    HTML     68K 
                Components of Net Periodic Benefit Cost) (Details)               
85: R74         Pensions and Postretirement Benefits (Expected      HTML     50K 
                future benefit payments) (Details)                               
86: R75         Pensions and Postretirement Benefits (Narrative)    HTML     31K 
                (Details)                                                        
87: R76         Accumulated Other Comprehensive Income (Loss)       HTML     48K 
                (Details)                                                        
88: R77         Schedule??II??? Valuation and Qualifying Accounts   HTML     41K 
                and Reserves (Details)                                           
89: R9999       Uncategorized Items - pkoh-20201231.htm             HTML     34K 
91: XML         IDEA XML File -- Filing Summary                      XML    176K 
11: XML         XBRL Instance -- pkoh-20201231_htm                   XML   3.19M 
90: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
 7: EX-101.CAL  XBRL Calculations -- pkoh-20201231_cal               XML    323K 
 8: EX-101.DEF  XBRL Definitions -- pkoh-20201231_def                XML    706K 
 9: EX-101.LAB  XBRL Labels -- pkoh-20201231_lab                     XML   2.00M 
10: EX-101.PRE  XBRL Presentations -- pkoh-20201231_pre              XML   1.16M 
 6: EX-101.SCH  XBRL Schema -- pkoh-20201231                         XSD    174K 
92: JSON        XBRL Instance as JSON Data -- MetaLinks              498±   711K 
93: ZIP         XBRL Zipped Folder -- 0001068148-21-000012-xbrl      Zip    376K 

‘JSON’   —   XBRL Instance as JSON Data — MetaLinks

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