2013 Form 10-K Financial Statement
#000119312514099760 Filed on March 14, 2014
Income Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
Revenue | $409.8M | $104.2M | $114.2M |
YoY Change | -6.7% | -1.79% | 5.07% |
Cost Of Revenue | $278.9M | $71.20M | $75.70M |
YoY Change | -5.39% | -0.97% | 6.47% |
Gross Profit | $130.9M | $32.95M | $38.51M |
YoY Change | -9.37% | -3.65% | 2.41% |
Gross Profit Margin | 31.94% | 31.62% | 33.72% |
Selling, General & Admin | $80.26M | $18.60M | $22.13M |
YoY Change | -3.67% | 1.09% | 1.52% |
% of Gross Profit | 61.31% | 56.44% | 57.48% |
Research & Development | $2.300M | $4.200M | $3.900M |
YoY Change | 9.52% | 20.0% | 21.88% |
% of Gross Profit | 1.76% | 12.75% | 10.13% |
Depreciation & Amortization | $12.09M | $3.330M | $2.810M |
YoY Change | 4.53% | 16.03% | 8.91% |
% of Gross Profit | 9.23% | 10.11% | 7.3% |
Operating Expenses | $82.56M | $23.80M | $22.13M |
YoY Change | -3.34% | 7.21% | -19.52% |
Operating Profit | $31.15M | $9.153M | $13.16M |
YoY Change | -29.4% | -23.72% | 30.29% |
Interest Expense | $450.0K | $100.0K | $144.0K |
YoY Change | -24.62% | ||
% of Operating Profit | 1.44% | 1.09% | 1.09% |
Other Income/Expense, Net | $646.0K | $100.0K | $251.0K |
YoY Change | -8.37% | -80.0% | 25.5% |
Pretax Income | $31.79M | $9.313M | $13.41M |
YoY Change | -29.07% | -25.5% | 31.47% |
Income Tax | $11.21M | $4.000M | $4.126M |
% Of Pretax Income | 35.25% | 42.95% | 30.77% |
Net Earnings | $20.59M | $5.273M | $9.284M |
YoY Change | -29.7% | -40.75% | 38.57% |
Net Earnings / Revenue | 5.02% | 5.06% | 8.13% |
Basic Earnings Per Share | $3.84 | $0.99 | $1.75 |
Diluted Earnings Per Share | $3.77 | $0.98 | $1.71 |
COMMON SHARES | |||
Basic Shares Outstanding | 5.361M shares | 5.319K shares | |
Diluted Shares Outstanding | 5.467M shares | 5.431K shares |
Balance Sheet
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $24.30M | $28.10M | $28.10M |
YoY Change | -13.52% | -12.46% | 18.07% |
Cash & Equivalents | $24.30M | $28.12M | $28.12M |
Short-Term Investments | |||
Other Short-Term Assets | $16.30M | $2.432M | $13.60M |
YoY Change | 10.88% | -82.38% | -17.07% |
Inventory | $73.80M | $86.92M | $87.80M |
Prepaid Expenses | |||
Receivables | $67.60M | $61.70M | $75.80M |
Other Receivables | $3.700M | $2.700M | $2.400M |
Total Short-Term Assets | $185.7M | $194.1M | $207.7M |
YoY Change | -4.33% | -5.55% | 5.92% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $100.5M | $93.33M | $90.00M |
YoY Change | 7.72% | 12.58% | 14.07% |
Goodwill | $15.54M | ||
YoY Change | 27.36% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $20.60M | $9.993M | $16.60M |
YoY Change | 27.95% | -35.11% | 23.88% |
Total Long-Term Assets | $146.7M | $139.0M | $136.4M |
YoY Change | 5.54% | 14.09% | 17.48% |
TOTAL ASSETS | |||
Total Short-Term Assets | $185.7M | $194.1M | $207.7M |
Total Long-Term Assets | $146.7M | $139.0M | $136.4M |
Total Assets | $332.4M | $333.1M | $344.1M |
YoY Change | -0.21% | 1.76% | 10.22% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $21.80M | $21.80M | $25.00M |
YoY Change | 0.0% | -14.84% | -8.42% |
Accrued Expenses | $27.00M | $11.97M | $37.50M |
YoY Change | -8.78% | -58.3% | 11.28% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.100M | $468.0K | $700.0K |
YoY Change | 450.0% | -76.6% | -74.07% |
Long-Term Debt Due | $200.0K | $251.0K | $400.0K |
YoY Change | -33.33% | -58.17% | -33.33% |
Total Short-Term Liabilities | $52.20M | $58.24M | $68.30M |
YoY Change | -10.31% | -5.76% | -3.53% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $13.10M | $9.322M | $14.90M |
YoY Change | 40.86% | -66.71% | 11.19% |
Other Long-Term Liabilities | $11.20M | $4.457M | $21.30M |
YoY Change | -43.72% | -79.17% | 42.95% |
Total Long-Term Liabilities | $24.30M | $13.78M | $36.20M |
YoY Change | -16.78% | -72.11% | 27.92% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $52.20M | $58.24M | $68.30M |
Total Long-Term Liabilities | $24.30M | $13.78M | $36.20M |
Total Liabilities | $80.10M | $72.02M | $108.9M |
YoY Change | -12.93% | -37.1% | 6.35% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $227.6M | ||
YoY Change | |||
Common Stock | $27.11M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | 689.5K shares | ||
Shareholders Equity | $252.3M | $241.1M | $235.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $332.4M | $333.1M | $344.1M |
YoY Change | -0.21% | 1.76% | 10.22% |
Cashflow Statement
Concept | 2013 | 2012 Q4 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $20.59M | $5.273M | $9.284M |
YoY Change | -29.7% | -40.75% | 38.57% |
Depreciation, Depletion And Amortization | $12.09M | $3.330M | $2.810M |
YoY Change | 4.53% | 16.03% | 8.91% |
Cash From Operating Activities | $18.22M | $15.08M | $12.86M |
YoY Change | -63.83% | 585.45% | 1.1% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $21.03M | -$5.500M | -$2.650M |
YoY Change | -0.04% | -14.2% | -55.83% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | -$3.110M | $50.00K | $10.00K |
YoY Change | -3.12% | -79.17% | -83.33% |
Cash From Investing Activities | -$24.14M | -$5.450M | -$2.640M |
YoY Change | -0.44% | -11.67% | -55.56% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.362M | ||
YoY Change | -730.56% | ||
Debt Paid & Issued, Net | $69.88M | ||
YoY Change | -21.53% | ||
Cash From Financing Activities | -3.177M | -9.770M | -12.84M |
YoY Change | -89.56% | -176.03% | 116.16% |
NET CHANGE | |||
Cash From Operating Activities | 18.22M | 15.08M | 12.86M |
Cash From Investing Activities | -24.14M | -5.450M | -2.640M |
Cash From Financing Activities | -3.177M | -9.770M | -12.84M |
Net Change In Cash | -9.098M | -140.0K | -2.620M |
YoY Change | 112.27% | -101.58% | -411.9% |
FREE CASH FLOW | |||
Cash From Operating Activities | $18.22M | $15.08M | $12.86M |
Capital Expenditures | $21.03M | -$5.500M | -$2.650M |
Free Cash Flow | -$2.811M | $20.58M | $15.51M |
YoY Change | -109.58% | 139.02% | -17.15% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q1 | plpc |
Additional Earn Out Contingent Consideration Payment Maximum
AdditionalEarnOutContingentConsiderationPaymentMaximum
|
1200000 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5392597 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
48.33 | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
11967000 | |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
2304000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
|
31590000 | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
58243000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-13664000 | |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
9573000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1361000 | |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
12271000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
241069000 | |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
9322000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
90000 | |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
0 | |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
125144000 | |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
468000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2329000 | |
CY2011Q2 | plpc |
Stock Repurchased During Period Price Per Share
StockRepurchasedDuringPeriodPricePerShare
|
69.21 | |
CY2011Q3 | plpc |
Stock Repurchased During Period Price Per Share
StockRepurchasedDuringPeriodPricePerShare
|
63.72 | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
164466770 | |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1062000 | |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
196665000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
22655000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1015000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
212858000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
30863000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
300000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
500000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
500000 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-8000000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
12199000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32126000 | |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
15077000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5377937 | shares |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0400 | pure |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5377937 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
114584 | shares |
CY2012Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | pure |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
40.93 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
689472 | shares |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4457000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
16355000 | |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
9790000 | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2039000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
31590000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
3571000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
300000 | |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
5387000 | |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
227622000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
8937000 | |
CY2012Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
21822000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8007000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10756000 | |
CY2012Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
217000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
333064000 | |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
4485000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
9573000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
600000 | |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
4674000 | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
13184000 | |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
700000 | |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
251000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-6305000 | |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
194101000 | |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
15537000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
|
6522000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
1808000 | |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
9993000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
788000 | |
CY2012Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
400000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
19407000 | |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
7940000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
6069000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
333064000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28120000 | |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
46133000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
2034000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
8141000 | |
CY2012Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
2729000 | |
CY2012Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
5652000 | |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
61695000 | |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
86916000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
17078000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
218470000 | |
CY2012Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
3957000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
14038000 | |
CY2012Q4 | us-gaap |
Inventory Gross
InventoryGross
|
95547000 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
22045000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
18406000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
1033000 | |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2432000 | |
CY2012Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
30200000 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
18406000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6557000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
2480000 | |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
41474000 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2771000 | |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
93326000 | |
CY2012Q4 | plpc |
Deferred Compensation Liability
DeferredCompensationLiability
|
6522000 | |
CY2012Q4 | plpc |
Defined Benefit Plan Unfunded Pension Obligation
DefinedBenefitPlanUnfundedPensionObligation
|
13184000 | |
CY2012Q4 | plpc |
Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization
|
5276000 | |
CY2012Q4 | plpc |
Accrued Income Taxes And Deferred Tax Liabilities Current
AccruedIncomeTaxesAndDeferredTaxLiabilitiesCurrent
|
6328000 | |
CY2012Q4 | plpc |
Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
|
2600000 | |
CY2012Q4 | plpc |
Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
DeferredTaxAssetsTaxDeferredExpensePensionShareBasedAndOtherEmployeeBenefits
|
9468000 | |
CY2012Q4 | plpc |
Deferred Tax Assets Unrealized Foreign Exchange
DeferredTaxAssetsUnrealizedForeignExchange
|
58000 | |
CY2012Q4 | plpc |
Common Stock Shares Held In Employee Trust Share
CommonStockSharesHeldInEmployeeTrustShare
|
184036 | shares |
CY2012Q4 | plpc |
Defined Benefit Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.00 | pure |
CY2012Q4 | plpc |
Deferred Tax Assets Unrealized Currency Gain Loss
DeferredTaxAssetsUnrealizedCurrencyGainLoss
|
-254000 | |
CY2012Q4 | plpc |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferredtax Assets Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredtaxAssetsLiabilitiesNoncurrent
|
1036000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
5391074 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
13000 | shares |
CY2013Q4 | us-gaap |
Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
|
0.0129 | pure |
CY2013Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0500 | pure |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
5391074 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
99661 | shares |
CY2013Q4 | us-gaap |
Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
|
1.00 | pure |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
32150 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
39.95 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
39.95 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
15000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
779279 | shares |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
2 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
13000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
65.86 | |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
11118000 | |
CY2013Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
1556000 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayment Of Principle In Year Three
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentOfPrincipleInYearThree
|
100000 | |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
13054000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
132000 | |
CY2013Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
1098000 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
130768000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
100000 | |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1300000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
6482705000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
852886000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
715302000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1420000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
|
27525000 | |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
52215000 | |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
4700000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-17702000 | |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
13279000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
608000 | |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10787000 | |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
252330000 | |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4603000 | |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
21082000 | |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
14354000 | |
CY2013Q4 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
2000000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
776134000 | |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2136000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
27525000 | |
CY2013Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
129000000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
2828000 | |
CY2013Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
50000000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
300000 | |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
5086000 | |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
238168000 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Two
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearTwo
|
100000 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle In Year Four
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleInYearFour
|
12700000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
8493000 | |
CY2013Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
21750000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
9469000 | |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10782000 | |
CY2013Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
1105000 | |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
332406000 | |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
3621000 | |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
100000 | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
12600000 | |
CY2013Q4 | us-gaap |
Five Year Schedule Of Maturities Of Parent Company Repayments Of Principle Within One Year
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentsOfPrincipleWithinOneYear
|
200000 | |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
13249000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
600000 | |
CY2013Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
4146000 | |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
5027000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
1005382000 | |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
195000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
926748000 | |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-1886000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
1200000 | |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
185734000 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
13873000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
1800000 | |
CY2013Q4 | us-gaap |
Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
|
9306000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
1463000 | |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
17135000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1244000 | |
CY2013Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
400000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1300000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
16730000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
800000 | |
CY2013Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
7779000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
3416000 | |
CY2013Q4 | us-gaap |
Assets
Assets
|
332406000 | |
CY2013Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
8900000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
9900000 | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24291000 | |
CY2013Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
40251000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
0 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
6817000 | |
CY2013Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
3733000 | |
CY2013Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
6112000 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
67587000 | |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
73835000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1100000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
15310000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
231229000 | |
CY2013Q4 | us-gaap |
Inventory Noncurrent
InventoryNoncurrent
|
7350000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
11787000 | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
432000 | |
CY2013Q4 | us-gaap |
Inventory Gross
InventoryGross
|
85331000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
21256000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
22499000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
1200000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
|
2692000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
1500000 | |
CY2013Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3154000 | |
CY2013Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
25100000 | |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
22499000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
900000 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
|
432000 | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
900000 | |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
2600000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
7022000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
|
2926000 | |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
37301000 | |
CY2013Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
2581000 | |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
100461000 | |
CY2013Q4 | plpc |
Deferred Compensation Liability
DeferredCompensationLiability
|
9306000 | |
CY2013Q4 | plpc |
Capital Leases Future Minimum Payments Description Due In Five Years
CapitalLeasesFutureMinimumPaymentsDescriptionDueInFiveYears
|
Less than $.1 million | |
CY2013Q4 | plpc |
Capital Leases Future Minimum Payments Description Due In Four Years
CapitalLeasesFutureMinimumPaymentsDescriptionDueInFourYears
|
Less than $.1 million | |
CY2013Q4 | plpc |
Defined Benefit Plan Unfunded Pension Obligation
DefinedBenefitPlanUnfundedPensionObligation
|
5026000 | |
CY2013Q4 | plpc |
Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization
|
5533000 | |
CY2013Q4 | plpc |
Accrued Income Taxes And Deferred Tax Liabilities Current
AccruedIncomeTaxesAndDeferredTaxLiabilitiesCurrent
|
1076000 | |
CY2013Q4 | plpc |
Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
|
3000000 | |
CY2013Q4 | plpc |
Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
DeferredTaxAssetsTaxDeferredExpensePensionShareBasedAndOtherEmployeeBenefits
|
7773000 | |
CY2013Q4 | plpc |
Related Party Ownership Percentage
RelatedPartyOwnershipPercentage
|
0.50 | pure |
CY2013Q4 | plpc |
Deferred Tax Assets Unrealized Foreign Exchange
DeferredTaxAssetsUnrealizedForeignExchange
|
743000 | |
CY2013Q4 | plpc |
Longterm Debt Of Registrant Maturities Repayments Of Principal After Year Four
LongtermDebtOfRegistrantMaturitiesRepaymentsOfPrincipalAfterYearFour
|
100000 | |
CY2013Q4 | plpc |
Capital Leases Future Minimum Payments Description Due In Three Years
CapitalLeasesFutureMinimumPaymentsDescriptionDueInThreeYears
|
Less than $.1 million | |
CY2013Q4 | plpc |
Common Stock Shares Held In Employee Trust Share
CommonStockSharesHeldInEmployeeTrustShare
|
253156 | shares |
CY2013Q4 | plpc |
Defined Benefit Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.00 | pure |
CY2013Q4 | plpc |
Deferred Tax Assets Unrealized Currency Gain Loss
DeferredTaxAssetsUnrealizedCurrencyGainLoss
|
263000 | |
CY2013Q4 | plpc |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferredtax Assets Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredtaxAssetsLiabilitiesNoncurrent
|
0 | |
CY2013Q4 | plpc |
Capital Leases Future Minimum Payments Descriptions Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsDescriptionsInterestIncludedInPayments
|
Less than $.1 million | |
CY2011Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
29842 | shares |
CY2011Q2 | plpc |
Period To Be Considered For Average Price Of Stock Repurchased
PeriodToBeConsideredForAveragePriceOfStockRepurchased
|
P30D | |
CY2011 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
12000 | shares |
CY2011 | plpc |
Period To Be Considered For Average Price Of Stock Repurchased
PeriodToBeConsideredForAveragePriceOfStockRepurchased
|
P30D | |
CY2011 | us-gaap |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P6Y | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.78 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.80 | |
CY2011 | us-gaap |
Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
|
0.471 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5358000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
99000 | shares |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
17049000 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0800 | pure |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.89 | |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0560 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
88692 | shares |
CY2011 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.014 | pure |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5259000 | shares |
CY2011 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.0350 | pure |
CY2011 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
52392 | shares |
CY2011 | us-gaap |
Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
|
0.019 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
26353 | shares |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
800000 | |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1200000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19905000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
140849000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
45994000 | |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14000000 | |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
4381000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
156000 | |
CY2011 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
424404000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
0 | |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1914000 | |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
27152000 | |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
892000 | |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
61065000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
401000 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
18842000 | |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
575000 | |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
30984000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
203000 | |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-7510000 | |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-73000 | |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
45354000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
265000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-3825000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7460000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16061000 | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-180000 | |
CY2011 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
640000 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30984000 | |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
21197000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-11029000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2751000 | |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
623000 | |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
203000 | |
CY2011 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1089000 | |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
328000 | |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-815000 | |
CY2011 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1064000 | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18912000 | |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
8574000 | |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
2331000 | |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
500000 | |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
4800000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
183000 | |
CY2011 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
95495000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
32000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-256000 | |
CY2011 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44396000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
12424000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
19000 | |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
283555000 | |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-688000 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
4208000 | |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1699000 | |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2933000 | |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1292000 | |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3522000 | |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
1015000 | |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9471000 | |
CY2011 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
35825000 | |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1123000 | |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3900000 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
827000 | |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
590000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1064000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
16098000 | |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
464000 | |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
726000 | |
CY2011 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1373000 | |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-18776000 | |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2400000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
412000 | |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-215000 | |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10525000 | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
50000 | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
79110000 | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
203000 | |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
15698000 | |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8896000 | |
CY2011 | us-gaap |
Depreciation
Depreciation
|
9300000 | |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1199000 | |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1510000 | |
CY2011 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1003000 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
15000 | |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5679000 | |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1800000 | |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15010000 | |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1226000 | |
CY2011 | plpc |
Stock Issued During Period Shares Shares Held In Employee Trust
StockIssuedDuringPeriodSharesSharesHeldInEmployeeTrust
|
85735 | shares |
CY2011 | plpc |
Payments For Earn Out Consideration
PaymentsForEarnOutConsideration
|
0 | |
CY2011 | plpc |
Related Party Employee Term Of Service
RelatedPartyEmployeeTermOfService
|
P6Y | |
CY2011 | plpc |
Related Party Transaction Reportable Compensation Payment
RelatedPartyTransactionReportableCompensationPayment
|
184608 | |
CY2011 | plpc |
Unrecognized Tax Benefits Interest On Income Taxes Expense Maximum
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseMaximum
|
100000 | |
CY2011 | plpc |
Related Party Transaction Rent Expense
RelatedPartyTransactionRentExpense
|
300000 | |
CY2011 | plpc |
Income Tax Reconciliation Repatriation Of Earnings And Related Tax Credits Foreign
IncomeTaxReconciliationRepatriationOfEarningsAndRelatedTaxCreditsForeign
|
-261000 | |
CY2011 | plpc |
Provision For Inventory Reserves
ProvisionForInventoryReserves
|
1480000 | |
CY2011 | plpc |
Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
|
300000 | |
CY2011 | plpc |
Net Investment In Life Insurance
NetInvestmentInLifeInsurance
|
-28000 | |
CY2011 | plpc |
Related Party Transaction Labor Expense
RelatedPartyTransactionLaborExpense
|
700000 | |
CY2011 | plpc |
Related Party Transaction Share Based Compensation
RelatedPartyTransactionShareBasedCompensation
|
99600 | |
CY2011 | plpc |
Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
|
14000 | |
CY2011 | plpc |
Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
|
300000 | |
CY2011 | plpc |
Related Party Transaction Maintenance And Building Expense
RelatedPartyTransactionMaintenanceAndBuildingExpense
|
200000 | |
CY2011 | plpc |
Stock Issued During Period Value Shares Held In Employee Trust
StockIssuedDuringPeriodValueSharesHeldInEmployeeTrust
|
0 | |
CY2011 | plpc |
Research And Engineering Expense
ResearchAndEngineeringExpense
|
13360000 | |
CY2011 | plpc |
Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
|
2899000 | |
CY2011 | plpc |
Income Tax Reconciliation Unrecognized Tax Benefits Net
IncomeTaxReconciliationUnrecognizedTaxBenefitsNet
|
21000 | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
PREFORMED LINE PRODUCTS CO | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000080035 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
53446 | shares |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
|
P3Y7M6D | |
CY2013 | us-gaap |
Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
|
<div> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 18pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> <i>Revenue Recognition</i></p> <p style="MARGIN-BOTTOM: 0pt; WHITE-SPACE: normal; TEXT-TRANSFORM: none; WORD-SPACING: 0px; COLOR: rgb(0,0,0); FONT: 10pt 'Times New Roman'; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 8%; -webkit-text-stroke-width: 0px"> Sales are recognized when products are shipped and the title and risk of loss has passed to unaffiliated customers or when they are delivered based on the terms of the sale, there is persuasive evidence of an agreement, the price is fixed or determinable and collectibility is reasonably assured. Revenue related to shipping and handling costs billed to customers is included in net sales and the related shipping and handling costs are included in cost of products sold.</p> </div> | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.77 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5467000 | shares |
CY2013 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
106000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.84 | |
CY2013 | 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
|
39.92 | |
CY2013 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0400 | pure |
CY2013 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
68369 | shares |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | Segment |
CY2013 | us-gaap |
Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
|
0.01125 | pure |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18223000 | |
CY2013 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0800 | pure |
CY2013 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
41.59 | |
CY2013 | 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
|
70.27 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5361000 | shares |
CY2013 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y7M6D | |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
19150 | shares |
CY2013 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <i>Reclassifications</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> Certain prior year amounts have been reclassified to conform to current year presentation.</p> </div> | |
CY2013 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
pure | |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
89807 | shares |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <i>Use of Estimates</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</p> </div> | |
CY2013 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-1700000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
68369 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
34575 | shares |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
400000 | |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-3700000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16549000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
130901000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31794000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
19900000 | |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2305000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
187000 | |
CY2013 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
409776000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
0 | |
CY2013 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-3922000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
15406000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
478000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
69884000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
372000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
0 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
16388000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
6619000 | |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
618000 | |
CY2013 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
0 | |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-8457000 | |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
20587000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
357000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
56000 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31148000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
453000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
4113000 | |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-900000 | |
CY2013 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-4901000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8457000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10273000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1247000 | |
CY2013 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
646000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20587000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3040000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4038000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2957000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2881000 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
357000 | |
CY2013 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1436000 | |
CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1519000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21034000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
3642000 | |
CY2013 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-4670000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3906000 | |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
2506000 | |
CY2013 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
0 | |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5600000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
685000 | |
CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
99753000 | |
CY2013 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
0 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
588000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-306000 | |
CY2013 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44557000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3177000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1091000 | |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-306000 | |
CY2013 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
278875000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1105000 | |
CY2013 | us-gaap |
Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year
DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear
|
12000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
3210000 | |
CY2013 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
-3154000 | |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
530000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3057000 | |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-802000 | |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
837000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
6911000 | |
CY2013 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
922000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3829000 | |
CY2013 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
637000 | |
CY2013 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
35704000 | |
CY2013 | us-gaap |
Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
|
700000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
986000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3800000 | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
450000 | |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
583000 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1519000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
11128000 | |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
532000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1081000 | |
CY2013 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1251000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24144000 | |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2300000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
493000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-181000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12088000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
73638000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
357000 | |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
862000 | |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1500000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12312000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5018000 | |
CY2013 | us-gaap |
Depreciation
Depreciation
|
10600000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
157000 | |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1467000 | |
CY2013 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
222000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
165000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
6308000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2000000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1576000 | |
CY2013 | us-gaap |
Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
|
0 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11207000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1953000 | |
CY2013 | plpc |
Net Investment In Life Insurance
NetInvestmentInLifeInsurance
|
10000 | |
CY2013 | plpc |
Related Party Transactions Number Of Property Rented
RelatedPartyTransactionsNumberOfPropertyRented
|
2 | Property |
CY2013 | plpc |
Stock Issued During Period Shares Shares Held In Employee Trust
StockIssuedDuringPeriodSharesSharesHeldInEmployeeTrust
|
69120 | shares |
CY2013 | plpc |
Operating Loss Carryforwards Expiration Period Start Year
OperatingLossCarryforwardsExpirationPeriodStartYear
|
2014 | |
CY2013 | plpc |
Payments For Earn Out Consideration
PaymentsForEarnOutConsideration
|
513000 | |
CY2013 | plpc |
Minimum Percentage Of Ownership In Investments For Consolidation
MinimumPercentageOfOwnershipInInvestmentsForConsolidation
|
0.50 | pure |
CY2013 | plpc |
Unrecognized Tax Benefits Interest On Income Taxes Expense Maximum
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseMaximum
|
100000 | |
CY2013 | plpc |
Related Party Transaction Rent Expense
RelatedPartyTransactionRentExpense
|
300000 | |
CY2013 | plpc |
Income Tax Reconciliation Repatriation Of Earnings And Related Tax Credits Foreign
IncomeTaxReconciliationRepatriationOfEarningsAndRelatedTaxCreditsForeign
|
-658000 | |
CY2013 | plpc |
Description Of Cash And Cash Equivalents Original Maturities
DescriptionOfCashAndCashEquivalentsOriginalMaturities
|
Three months or less | |
CY2013 | plpc |
Provision For Inventory Reserves
ProvisionForInventoryReserves
|
2672000 | |
CY2013 | plpc |
Line Of Credit Maturity Date
LineOfCreditMaturityDate
|
2017-01 | |
CY2013 | plpc |
Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
|
300000 | |
CY2013 | plpc |
Fair Value Liabilities Level Two Transfers In And Out Amount
FairValueLiabilitiesLevelTwoTransfersInAndOutAmount
|
0 | |
CY2013 | plpc |
Related Party Transaction Labor Expense
RelatedPartyTransactionLaborExpense
|
300000 | |
CY2013 | plpc |
Supplemental Profit Sharing Plan Variable Rate Basis
SupplementalProfitSharingPlanVariableRateBasis
|
0.01 | pure |
CY2013 | plpc |
Increase Decrease In Net Deferred Tax Assets
IncreaseDecreaseInNetDeferredTaxAssets
|
-1324000 | |
CY2013 | plpc |
Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
|
124000 | |
CY2013 | plpc |
Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
|
300000 | |
CY2013 | plpc |
Number Of Major Customers Accounted For Revenue
NumberOfMajorCustomersAccountedForRevenue
|
0 | Customer |
CY2013 | plpc |
Related Party Transaction Maintenance And Building Expense
RelatedPartyTransactionMaintenanceAndBuildingExpense
|
0 | |
CY2013 | plpc |
Stock Issued During Period Value Shares Held In Employee Trust
StockIssuedDuringPeriodValueSharesHeldInEmployeeTrust
|
0 | |
CY2013 | plpc |
Operating Loss Carryforwards Expiration Period End Year
OperatingLossCarryforwardsExpirationPeriodEndYear
|
2018 | |
CY2013 | plpc |
Related Party Transactions Number Of Property Leased
RelatedPartyTransactionsNumberOfPropertyLeased
|
2 | Lease |
CY2013 | plpc |
Weighted Average Remaining Amortization Period By Intangible Asset
WeightedAverageRemainingAmortizationPeriodByIntangibleAsset
|
P24Y | |
CY2013 | plpc |
Research And Engineering Expense
ResearchAndEngineeringExpense
|
14708000 | |
CY2013 | plpc |
Supplemental Profit Sharing Plan Interest Rate
SupplementalProfitSharingPlanInterestRate
|
0.0115 | pure |
CY2013 | plpc |
Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
|
4030000 | |
CY2013 | plpc |
Income Tax Reconciliation Capital Loss Expirations
IncomeTaxReconciliationCapitalLossExpirations
|
2000000 | |
CY2013 | plpc |
Income Tax Reconciliation Unrecognized Tax Benefits Net
IncomeTaxReconciliationUnrecognizedTaxBenefitsNet
|
-770000 | |
CY2013 | plpc |
Valuation Allowances Credited To Income Tax Provision
ValuationAllowancesCreditedToIncomeTaxProvision
|
1100000 | |
CY2012 | us-gaap |
Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
|
P6Y | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.45 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012 | us-gaap |
Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
|
0.470 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
5371000 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
47000 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.50 | |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0450 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
74276 | shares |
CY2012 | us-gaap |
Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
|
0.013 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
50385000 | |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0800 | pure |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
5324000 | shares |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
0.0250 | pure |
CY2012 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
50334 | shares |
CY2012 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
3300000 | |
CY2012 | us-gaap |
Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
|
0.019 | pure |
CY2012 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
20365 | shares |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
900000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
511000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
32680000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
144438000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
44827000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
16000000 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
6492000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
284000 | |
CY2012 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
439192000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
3899000 | |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1554000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
5173000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
23073000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
654000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
89060000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
669000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
|
6275000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
21754000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-4297000 | |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
648000 | |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
29286000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
197000 | |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
|
-6275000 | |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1680000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
137000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44122000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
85000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-2670000 | |
CY2012 | us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
-4859000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1680000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5047000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
200000 | |
CY2012 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
705000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29286000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1290000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3375000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2891000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
333000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
197000 | |
CY2012 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1186000 | |
CY2012 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
550000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21043000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
3381000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-3196000 | |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
1627000 | |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
700000 | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5700000 | |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2964000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-507000 | |
CY2012 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
100316000 | |
CY2012 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
|
2376000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
-466000 | |
CY2012 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
46222000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-30420000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-337000 | |
CY2012 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
294754000 | |
CY2012 | us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
6300000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2927000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
5317000 | |
CY2012 | us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
-1748000 | |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2275000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3080000 | |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
374000 | |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1416000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2790000 | |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1734000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4006000 | |
CY2012 | us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
568000 | |
CY2012 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
37093000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
920000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3700000 | |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
597000 | |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
485000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
549000 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9313000 | |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
5273000 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
104200000 | |
CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-19000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
15689000 | |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1965000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1443000 | |
CY2012 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1411000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24251000 | |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2100000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
750000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-174000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
11564000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-19000 | |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
70058000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
197000 | |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1500000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
18468000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
7885000 | |
CY2012 | us-gaap |
Depreciation
Depreciation
|
10000000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1310000 | |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-1175000 | |
CY2012 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
1300000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
165000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9663000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1800000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
2149000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15541000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
280000 | |
CY2012 | plpc |
Stock Issued During Period Shares Shares Held In Employee Trust
StockIssuedDuringPeriodSharesSharesHeldInEmployeeTrust
|
74996 | shares |
CY2012 | plpc |
Payments For Earn Out Consideration
PaymentsForEarnOutConsideration
|
1148000 | |
CY2012 | plpc |
Unrecognized Tax Benefits Interest On Income Taxes Expense Maximum
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseMaximum
|
100000 | |
CY2012 | plpc |
Related Party Transaction Rent Expense
RelatedPartyTransactionRentExpense
|
300000 | |
CY2012 | plpc |
Income Tax Reconciliation Repatriation Of Earnings And Related Tax Credits Foreign
IncomeTaxReconciliationRepatriationOfEarningsAndRelatedTaxCreditsForeign
|
-1498000 | |
CY2012 | plpc |
Provision For Inventory Reserves
ProvisionForInventoryReserves
|
1981000 | |
CY2012 | plpc |
Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
|
400000 | |
CY2012 | plpc |
Net Investment In Life Insurance
NetInvestmentInLifeInsurance
|
-3000 | |
CY2012 | plpc |
Related Party Transaction Labor Expense
RelatedPartyTransactionLaborExpense
|
700000 | |
CY2012 | plpc |
Increase Decrease In Net Deferred Tax Assets
IncreaseDecreaseInNetDeferredTaxAssets
|
604000 | |
CY2012 | plpc |
Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
|
332000 | |
CY2012 | plpc |
Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
|
300000 | |
CY2012 | plpc |
Related Party Transaction Maintenance And Building Expense
RelatedPartyTransactionMaintenanceAndBuildingExpense
|
0 | |
CY2012 | plpc |
Stock Issued During Period Value Shares Held In Employee Trust
StockIssuedDuringPeriodValueSharesHeldInEmployeeTrust
|
0 | |
CY2012 | plpc |
Research And Engineering Expense
ResearchAndEngineeringExpense
|
15447000 | |
CY2012 | plpc |
Supplemental Profit Sharing Plan Interest Rate
SupplementalProfitSharingPlanInterestRate
|
0.0112 | pure |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6917000 | |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4965000 | |
CY2012 | plpc |
Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
|
2457000 | |
CY2012 | plpc |
Income Tax Reconciliation Unrecognized Tax Benefits Net
IncomeTaxReconciliationUnrecognizedTaxBenefitsNet
|
310000 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.91 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.92 | |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
31299000 | |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
98689000 | |
CY2011Q2 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
1800000 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.50 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.52 | |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
36012000 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12191000 | |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
8133000 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
108846000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
36966000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9913000 | |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
6596000 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
111940000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
37549000 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
10680000 | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
6386000 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
111716000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.71 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.75 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
38507000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13410000 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
9284000 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
114206000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.12 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
31660000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8544000 | |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
6104000 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
100828000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.99 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
32953000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
30393000 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5653000 | |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
3132000 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
98543000 |