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
Filing Submission 0001068148-21-000012 – SGML Text
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