$PLPC
Preformed Line Products Co

2021 Q4 Form 10-Q Financial Statement

#000095017021002496 Filed on October 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $131.4M $135.4M $118.5M
YoY Change 10.92% 6.21% 4.27%
Cost Of Revenue $91.60M $92.22M $81.90M
YoY Change 11.84% 11.71% 5.68%
Gross Profit $39.85M $43.16M $36.60M
YoY Change 8.87% -3.9% 1.16%
Gross Profit Margin 30.32% 31.88% 30.89%
Selling, General & Admin $23.05M $24.88M $25.80M
YoY Change -10.66% 8.56% 11.69%
% of Gross Profit 57.84% 57.65% 70.49%
Research & Development $4.953M $4.861M $4.700M
YoY Change 5.38% 8.02% 6.82%
% of Gross Profit 12.43% 11.26% 12.84%
Depreciation & Amortization $5.009M $3.723M $3.760M
YoY Change 33.22% 8.86% -3.84%
% of Gross Profit 12.57% 8.63% 10.27%
Operating Expenses $28.88M $24.88M $32.70M
YoY Change -11.67% 8.56% 15.55%
Operating Profit $10.97M $13.08M $3.900M
YoY Change 181.15% -22.57% -50.51%
Interest Expense -$452.0K $559.0K -$400.0K
YoY Change 13.0% 10.91% 0.0%
% of Operating Profit -4.12% 4.27% -10.26%
Other Income/Expense, Net $1.452M $722.0K $700.0K
YoY Change 107.43% 36.23%
Pretax Income $11.97M $13.80M $4.200M
YoY Change 184.88% -20.78% -43.42%
Income Tax $3.014M $3.097M $1.500M
% Of Pretax Income 25.19% 22.44% 35.71%
Net Earnings $8.974M $10.71M $2.700M
YoY Change 232.37% -17.34% -51.99%
Net Earnings / Revenue 6.83% 7.91% 2.28%
Basic Earnings Per Share $2.19
Diluted Earnings Per Share $1.784M $2.15 $551.0K
COMMON SHARES
Basic Shares Outstanding 4.900M 4.900M
Diluted Shares Outstanding 4.975M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.41M $38.33M $45.20M
YoY Change -19.46% -6.98% 16.2%
Cash & Equivalents $36.41M $38.33M $45.18M
Short-Term Investments
Other Short-Term Assets $3.217M $3.390M $3.256M
YoY Change -1.2% -68.61% -24.08%
Inventory $114.5M $108.6M $97.54M
Prepaid Expenses $19.78M $17.66M
Receivables $98.20M $108.0M $92.69M
Other Receivables $0.00 $0.00 $2.400M
Total Short-Term Assets $272.1M $271.4M $256.3M
YoY Change 6.16% 10.37% 10.49%
LONG-TERM ASSETS
Property, Plant & Equipment $149.8M $148.1M $126.0M
YoY Change 18.9% 10.16% 1.57%
Goodwill $28.19M $28.70M $29.51M
YoY Change -4.45% 3.63% 5.99%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.66M $10.64M $10.86M
YoY Change -1.79% -38.5% -25.68%
Total Long-Term Assets $216.9M $222.2M $204.8M
YoY Change 5.93% 7.79% 1.58%
TOTAL ASSETS
Total Short-Term Assets $272.1M $271.4M $256.3M
Total Long-Term Assets $216.9M $222.2M $204.8M
Total Assets $489.0M $493.6M $461.1M
YoY Change 6.06% 9.19% 6.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $42.38M $38.50M $31.60M
YoY Change 34.1% 27.07% 11.66%
Accrued Expenses $41.21M $52.96M $42.70M
YoY Change -3.49% 27.92% 12.96%
Deferred Revenue
YoY Change
Short-Term Debt $19.54M $17.70M $22.64M
YoY Change -13.71% 13.44% 87.92%
Long-Term Debt Due $3.116M $3.114M $5.216M
YoY Change -40.26% -56.75% 55.52%
Total Short-Term Liabilities $105.5M $114.4M $103.8M
YoY Change 1.7% 16.45% 28.0%
LONG-TERM LIABILITIES
Long-Term Debt $40.05M $42.42M $33.33M
YoY Change 20.15% -6.14% -37.95%
Other Long-Term Liabilities $12.74M $11.75M $14.42M
YoY Change -11.68% -55.14% 6.29%
Total Long-Term Liabilities $52.79M $54.18M $47.75M
YoY Change 10.54% -24.12% -29.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.5M $114.4M $103.8M
Total Long-Term Liabilities $52.79M $54.18M $47.75M
Total Liabilities $158.3M $168.5M $151.5M
YoY Change 4.48% -2.3% 2.13%
SHAREHOLDERS EQUITY
Retained Earnings $410.7M $402.7M $379.0M
YoY Change 8.35% 7.29%
Common Stock $61.00M $60.13M $56.16M
YoY Change 8.61% 8.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $93.84M $93.84M $88.57M
YoY Change 5.95% 11.96%
Treasury Stock Shares $1.685M $1.685M $1.612M
Shareholders Equity $316.1M $308.8M $292.1M
YoY Change
Total Liabilities & Shareholders Equity $489.0M $493.6M $461.1M
YoY Change 6.06% 9.2% 6.35%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income $8.974M $10.71M $2.700M
YoY Change 232.37% -17.34% -51.99%
Depreciation, Depletion And Amortization $5.009M $3.723M $3.760M
YoY Change 33.22% 8.86% -3.84%
Cash From Operating Activities $9.512M $10.02M $8.080M
YoY Change 17.72% -58.88% 23.36%
INVESTING ACTIVITIES
Capital Expenditures -$5.779M -$5.267M -$350.0K
YoY Change 1551.14% -57.52% -95.35%
Acquisitions
YoY Change
Other Investing Activities $109.0K $9.000K $10.53M
YoY Change -98.96%
Cash From Investing Activities -$5.670M -$5.258M $10.18M
YoY Change -155.7% -57.6% -235.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.118M -380.0K -16.68M
YoY Change -75.31% -94.71% 634.8%
NET CHANGE
Cash From Operating Activities 9.512M 10.02M 8.080M
Cash From Investing Activities -5.670M -5.258M 10.18M
Cash From Financing Activities -4.118M -380.0K -16.68M
Net Change In Cash -276.0K 4.387M 1.580M
YoY Change -117.47% -8.41% -148.92%
FREE CASH FLOW
Cash From Operating Activities $9.512M $10.02M $8.080M
Capital Expenditures -$5.779M -$5.267M -$350.0K
Free Cash Flow $15.29M $15.29M $8.430M
YoY Change 81.39% -58.42% -40.09%

Facts In Submission

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Preformed Line Products Company
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DefinedBenefitPlanInterestCost
853000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
976000
CY2021Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
585000
CY2020Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
563000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1757000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1688000
CY2021Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-163000
CY2020Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-98000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-461000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-348000
CY2021Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-133000
CY2020Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-140000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-443000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-364000
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0
CY2021Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
0
CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2021Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
3024000
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
10708000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
26755000
us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4900000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4917000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4909000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
4963000
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
75000
CY2020Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
94000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
41000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
35000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4975000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5011000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4950000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4998000
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.15
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.19
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.63
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.45
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.47
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.59
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.40
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.43
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
31595000
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18656000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
31962000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
17519000
CY2021Q3 us-gaap Goodwill
Goodwill
28695000
CY2020Q4 us-gaap Goodwill
Goodwill
29508000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1300000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1700000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1700000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1600000
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1400000
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P11Y10M24D
CY2020Q4 us-gaap Goodwill
Goodwill
29508000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-813000
CY2021Q3 us-gaap Goodwill
Goodwill
28695000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
199563
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
60.33
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
63593
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
71.84
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
56973
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
73.86
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0.00
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
206183
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
60.49
CY2021Q3 us-gaap Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
243138
CY2021Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
475000
CY2021Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
475000
CY2021Q3 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
7167000
CY2021Q3 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
170000
CY2021Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7337000
CY2020Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
359000
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
359000
CY2020Q4 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
7143000
CY2020Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
56000
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7199000
us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P90D
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1000000.0
CY2021Q3 us-gaap Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
2021-01-01
CY2021Q3 us-gaap Change In Accounting Principle Accounting Standards Update Adopted
ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted
true
CY2021Q3 us-gaap Change In Accounting Principle Accounting Standards Update Immaterial Effect
ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect
true
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
135380000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
127463000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
385971000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
347944000
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3097000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4458000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10161000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9306000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
10708000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
12954000
us-gaap Net Income Loss
NetIncomeLoss
26755000
us-gaap Net Income Loss
NetIncomeLoss
27133000
CY2021Q3 us-gaap Assets
Assets
493593000
CY2020Q4 us-gaap Assets
Assets
461087000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000
us-gaap Operating Lease Cost
OperatingLeaseCost
2193000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
321000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
47000
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.22
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
CY2021Q3 plpc Decrease In Effective Tax Rate
DecreaseInEffectiveTaxRate
0.03
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.28
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
CY2021Q3 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0
CY2020 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2020Q2 plpc Debt To Earnings Before Interest Taxes And Depreciation Ratio
DebtToEarningsBeforeInterestTaxesAndDepreciationRatio
0.0225
CY2021Q3 us-gaap Line Of Credit
LineOfCredit
14400000
CY2021Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
50600000
plpc Lessee Lease Term Description
LesseeLeaseTermDescription
the leases in effect were related to land, buildings, vehicles, office equipment and other production equipment under operating leases with lease terms of up to 99 years.
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P18Y10D
CY2021Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M15D
us-gaap Operating Lease Cost
OperatingLeaseCost
2187000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
6000
us-gaap Lease Cost
LeaseCost
2519000
us-gaap Lease Cost
LeaseCost
2246000
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0474
CY2021Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0151
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
683000
CY2021Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
93000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2405000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
242000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1740000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
150000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1021000
CY2021Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
102000
CY2021Q3 plpc Lessee Operating Lease Liability Payments Due Year Four And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearFourAndThereafter
10760000
CY2021Q3 plpc Finance Lease Liability Payments Due Year Four And Thereafter
FinanceLeaseLiabilityPaymentsDueYearFourAndThereafter
104000
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
16609000
CY2021Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
691000
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5855000
CY2021Q3 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
8000
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
10754000
CY2021Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
683000
CY2021Q3 plpc Lessee Operating Sublease Lease Receivable Payments To Be Received
LesseeOperatingSubleaseLeaseReceivablePaymentsToBeReceived
1900000
us-gaap Operating Lease Payments
OperatingLeasePayments
2195000
us-gaap Operating Lease Payments
OperatingLeasePayments
2094000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
11000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
6000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
317000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
87000

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