$PLPC
PREFORMED LINE PRODUCTS CO

2014 Q4 Form 10-Q Financial Statement

#000119312514402476 Filed on November 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $96.18M $102.1M $100.8M
YoY Change -2.4% 1.26% -11.71%
Cost Of Revenue $66.30M $69.65M $69.17M
YoY Change -2.79% 0.69% -8.63%
Gross Profit $29.85M $32.46M $31.66M
YoY Change -1.79% 2.51% -17.78%
Gross Profit Margin 31.03% 31.79% 31.4%
Selling, General & Admin $19.10M $19.60M $19.26M
YoY Change 0.53% 1.75% -12.98%
% of Gross Profit 63.99% 60.38% 60.83%
Research & Development $3.900M $4.399M $3.714M
YoY Change 5.41% 18.44% -4.77%
% of Gross Profit 13.07% 13.55% 11.73%
Depreciation & Amortization $3.280M $3.280M $2.910M
YoY Change 5.81% 12.71% 3.56%
% of Gross Profit 10.99% 10.11% 9.19%
Operating Expenses $25.60M $24.00M $22.97M
YoY Change 7.11% 4.45% 3.8%
Operating Profit $4.248M $5.135M $8.267M
YoY Change -34.58% -37.89% -37.18%
Interest Expense $0.00 $141.0K $121.0K
YoY Change 16.53% -15.97%
% of Operating Profit 0.0% 2.75% 1.46%
Other Income/Expense, Net $100.0K $159.0K $277.0K
YoY Change 0.0% -42.6% 10.36%
Pretax Income $4.373M $5.294M $8.544M
YoY Change -22.64% -38.04% -36.29%
Income Tax $1.900M $2.739M $2.440M
% Of Pretax Income 43.45% 51.74% 28.56%
Net Earnings $2.488M $2.555M $6.104M
YoY Change -20.56% -58.14% -34.25%
Net Earnings / Revenue 2.59% 2.5% 6.05%
Basic Earnings Per Share $0.46 $0.48 $1.14
Diluted Earnings Per Share $0.46 $0.48 $1.12
COMMON SHARES
Basic Shares Outstanding 5.354M shares 5.372M shares 5.361M shares
Diluted Shares Outstanding 5.376M shares 5.449M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.60M $28.70M $31.20M
YoY Change 21.81% -8.01% 11.03%
Cash & Equivalents $29.64M $28.72M $31.15M
Short-Term Investments
Other Short-Term Assets $6.625M $7.605M $3.638M
YoY Change 110.05% 109.04% -73.25%
Inventory $80.04M $79.42M $73.93M
Prepaid Expenses $6.926M
Receivables $67.94M $72.77M $73.92M
Other Receivables $2.300M $3.800M $3.200M
Total Short-Term Assets $200.7M $204.7M $198.7M
YoY Change 8.04% 3.03% -4.34%
LONG-TERM ASSETS
Property, Plant & Equipment $102.5M $105.1M $98.45M
YoY Change 2.06% 6.79% 9.39%
Goodwill $17.79M $18.36M $14.97M
YoY Change 28.25% 22.62%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.09M $14.71M $13.57M
YoY Change -23.62% 8.39% -18.24%
Total Long-Term Assets $153.3M $157.4M $146.4M
YoY Change 4.52% 7.55% 7.3%
TOTAL ASSETS
Total Short-Term Assets $200.7M $204.7M $198.7M
Total Long-Term Assets $153.3M $157.4M $146.4M
Total Assets $354.0M $362.1M $345.0M
YoY Change 6.49% 4.95% 0.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.30M $24.70M $23.80M
YoY Change 2.29% 3.78% -4.8%
Accrued Expenses $13.02M $10.96M $10.29M
YoY Change 17.12% 6.53% -72.57%
Deferred Revenue
YoY Change
Short-Term Debt $1.925M $1.200M $500.0K
YoY Change 48.08% 140.0% -28.57%
Long-Term Debt Due $116.0K $123.0K $191.0K
YoY Change -40.51% -35.6% -52.25%
Total Short-Term Liabilities $55.33M $59.88M $57.08M
YoY Change 5.96% 4.92% -16.43%
LONG-TERM LIABILITIES
Long-Term Debt $31.75M $32.13M $14.95M
YoY Change 143.21% 114.93% 0.34%
Other Long-Term Liabilities $6.445M $5.957M $4.692M
YoY Change 40.02% 26.96% -77.97%
Total Long-Term Liabilities $38.19M $38.09M $19.64M
YoY Change 116.31% 93.92% -45.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $55.33M $59.88M $57.08M
Total Long-Term Liabilities $38.19M $38.09M $19.64M
Total Liabilities $93.52M $97.98M $76.72M
YoY Change 33.85% 27.71% -29.55%
SHAREHOLDERS EQUITY
Retained Earnings $289.8M $243.1M $239.7M
YoY Change 21.7% 1.41%
Common Stock $35.23M $32.90M $30.55M
YoY Change 10.56% 7.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $47.02M
YoY Change
Treasury Stock Shares 819.4K shares 819.4K shares 732.6K shares
Shareholders Equity $242.9M $252.6M $251.1M
YoY Change
Total Liabilities & Shareholders Equity $354.0M $362.1M $345.0M
YoY Change 6.49% 4.95% 0.27%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $2.488M $2.555M $6.104M
YoY Change -20.56% -58.14% -34.25%
Depreciation, Depletion And Amortization $3.280M $3.280M $2.910M
YoY Change 5.81% 12.71% 3.56%
Cash From Operating Activities $4.180M $10.60M $2.130M
YoY Change -40.29% 397.65% -83.44%
INVESTING ACTIVITIES
Capital Expenditures -$3.170M -$3.020M -$5.070M
YoY Change -38.68% -40.43% 91.32%
Acquisitions
YoY Change
Other Investing Activities $40.00K -$200.0K $410.0K
YoY Change -101.12% -148.78% 4000.0%
Cash From Investing Activities -$3.140M -$3.210M -$4.670M
YoY Change -64.03% -31.26% 76.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -770.0K -4.290M 1.830M
YoY Change -86.1% -334.43% -114.25%
NET CHANGE
Cash From Operating Activities 4.180M 10.60M 2.130M
Cash From Investing Activities -3.140M -3.210M -4.670M
Cash From Financing Activities -770.0K -4.290M 1.830M
Net Change In Cash 270.0K 3.100M -710.0K
YoY Change -103.71% -536.62% -72.9%
FREE CASH FLOW
Cash From Operating Activities $4.180M $10.60M $2.130M
Capital Expenditures -$3.170M -$3.020M -$5.070M
Free Cash Flow $7.350M $13.62M $7.200M
YoY Change -39.61% 89.17% -53.58%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
5354460 shares
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-21651000
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-13572000
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-19198000
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31153000
CY2014Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5354460 shares
CY2014Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5354460 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
65.26
CY2014Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
15000000 shares
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
819424 shares
CY2014Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
2
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
145136 shares
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
252590000
CY2014Q3 us-gaap Notes Payable To Bank Current
NotesPayableToBankCurrent
1233000
CY2014Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
700000
CY2014Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
135041000
CY2014Q3 us-gaap Liabilities Current
LiabilitiesCurrent
59884000
CY2014Q3 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
5161000
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
10709000
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-23383000
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
243074000
CY2014Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
32273000
CY2014Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
123000
CY2014Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5646000
CY2014Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
22190000
CY2014Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
10958000
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5957000
CY2014Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
32134000
CY2014Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
362114000
CY2014Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9979000
CY2014Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1549000
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
600000
CY2014Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4208000
CY2014Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
14468000
CY2014Q3 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
24686000
CY2014Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
4354000
CY2014Q3 us-gaap Long Term Debt
LongTermDebt
32257000
CY2014Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
1100000
CY2014Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2317000
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28722000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1100000
CY2014Q3 us-gaap Goodwill
Goodwill
18359000
CY2014Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
38866000
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
105138000
CY2014Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
4184000
CY2014Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15009000
CY2014Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
43529000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1100000
CY2014Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
240179000
CY2014Q3 us-gaap Assets
Assets
362114000
CY2014Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
7081000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1300000
CY2014Q3 us-gaap Inventory Gross
InventoryGross
90657000
CY2014Q3 us-gaap Inventory Net
InventoryNet
79415000
CY2014Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
72772000
CY2014Q3 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
9196000
CY2014Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
8262000
CY2014Q3 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
25500000
CY2014Q3 us-gaap Other Assets Current
OtherAssetsCurrent
7605000
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14711000
CY2014Q3 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
5245000
CY2014Q3 us-gaap Prepaid Taxes
PrepaidTaxes
3873000
CY2014Q3 us-gaap Assets Current
AssetsCurrent
204713000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
400000
CY2014Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1200000
CY2014Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24988000
CY2014Q3 us-gaap Inventory Noncurrent
InventoryNoncurrent
7034000
CY2014Q3 plpc Deferred Compensation Liability
DeferredCompensationLiability
9196000
CY2014Q3 plpc Accrued Income Taxes And Deferred Tax Liabilities Current
AccruedIncomeTaxesAndDeferredTaxLiabilitiesCurrent
2155000
CY2014Q3 plpc Common Stock Shares Held In Employee Trust Share
CommonStockSharesHeldInEmployeeTrustShare
249931 shares
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-13664000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28120000
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
5391074 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
5391074 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 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 Other Assets Current
OtherAssetsCurrent
3154000
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17135000
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 Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
252330000
CY2013Q4 us-gaap Notes Payable To Bank Current
NotesPayableToBankCurrent
1105000
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
130768000
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
52215000
CY2013Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
5086000
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
10782000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-17702000
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
238168000
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
13279000
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
195000
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3621000
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
21082000
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
11118000
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4603000
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
13054000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
332406000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8891000
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
1556000
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4146000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10787000
CY2013Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
21750000
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
5027000
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
13249000
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
1098000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
2136000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24291000
CY2013Q4 us-gaap Goodwill
Goodwill
13873000
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
40251000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
100461000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
3416000
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11787000
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
37301000
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
231229000
CY2013Q4 us-gaap Assets
Assets
332406000
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
7022000
CY2013Q4 us-gaap Inventory Gross
InventoryGross
85331000
CY2013Q4 us-gaap Inventory Net
InventoryNet
73835000
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
67587000
CY2013Q4 us-gaap Common Stock Shares Held In Employee Trust
CommonStockSharesHeldInEmployeeTrust
9306000
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
7779000
CY2013Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
25100000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8987000
CY2013Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
6112000
CY2013Q4 us-gaap Prepaid Taxes
PrepaidTaxes
3733000
CY2013Q4 us-gaap Assets Current
AssetsCurrent
185734000
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
20678000
CY2013Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
7350000
CY2013Q4 plpc Deferred Compensation Liability
DeferredCompensationLiability
9306000
CY2013Q4 plpc Accrued Income Taxes And Deferred Tax Liabilities Current
AccruedIncomeTaxesAndDeferredTaxLiabilitiesCurrent
1076000
CY2013Q4 plpc Common Stock Shares Held In Employee Trust Share
CommonStockSharesHeldInEmployeeTrustShare
253156 shares
CY2013Q4 plpc Percentage Of Goodwill Impairment Assessment
PercentageOfGoodwillImpairmentAssessment
0.41 pure
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.20
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
81000 shares
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.33 pure
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
14537000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5450000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.25
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5369000 shares
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5764000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2203000
us-gaap Gross Profit
GrossProfit
100508000
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
311233000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
43631000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5534000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
159000
us-gaap Profit Loss
ProfitLoss
17455000
us-gaap Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
0
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2611000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5204000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
26141000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
57000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1201000
us-gaap Operating Income Loss
OperatingIncomeLoss
25623000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1077000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11921000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
518000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2075000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
393000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15861000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
11000
us-gaap Investment Income Interest
InvestmentIncomeInterest
454000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16079000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
140000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1693000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1545000
us-gaap Interest Expense
InterestExpense
329000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11055000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
27226000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
159000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
494000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3033000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8686000
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-5153000
us-gaap Cost Of Goods Sold
CostOfGoodsSold
210725000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
2357000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
312000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1167000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
455000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
167000
us-gaap Inventory Write Down
InventoryWriteDown
2031000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-15406000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-230000
us-gaap Costs And Expenses
CostsAndExpenses
74885000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
398000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
370000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33993000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3522000
us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
200000
us-gaap Share Based Compensation
ShareBasedCompensation
2199000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
938000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
49319000
plpc Payments For Earn Out Consideration
PaymentsForEarnOutConsideration
520000
plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
1173000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
dei Document Type
DocumentType
10-Q
dei Entity Registrant Name
EntityRegistrantName
PREFORMED LINE PRODUCTS CO
dei Trading Symbol
TradingSymbol
PLPC
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000 shares
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<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"> NOTE J &#x2013; NEW ACCOUNTING STANDARDS TO BE ADOPTED</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: 0px; -webkit-text-stroke-width: 0px"> In April 2014, the FASB issued ASU 2014-08, &#x201C;Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity&#x201D;, or ASU 2014-08. ASU 2014-08 changes the criteria for reporting a discontinued operation. Under the new pronouncement, a disposal of a part of an organization that has a major effect on its operations and financial results is a discontinued operation. The Company is required to adopt ASU 2014-08 prospectively for all disposals or components of the business classified as held for sale during fiscal period beginning after December&#xA0;15, 2014 and is currently evaluating what impact, if any, its adoption will have to the presentation of the Company&#x2019;s consolidated financial statements.</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: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> In May 2014, the FASB issued ASU No.&#xA0;2014-09, &#x201C;Revenue from Contracts with Customers (Topic 606)&#x201D; or ASU 2014-09. ASU 2014-09 requires an entity to recognize revenue in a matter that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, the amendment provides five steps that an entity should apply when recognizing revenue. The amendment also specifies the accounting of some costs to obtain or fulfill a contract with a customer and expands the disclosure requirements around contracts with customers. An entity can either adopt this amendment retrospectively to each prior reporting period presented or retrospectively with cumulative effect of initially applying the update recognized at the date of initial application. The amendment is effective for annual reporting periods beginning after December&#xA0;15, 2016. Early adoption is not permitted. The Company is currently evaluating what impact, if any, its adoption will have to the Company&#x2019;s consolidated financial statements.</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: 12pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; -webkit-text-stroke-width: 0px"> In August 2014, the FASB issued ASU 2014-15 &#x201C;Presentation of Financial Statements &#x2013; Going Concern (Subtop 205-40): Disclosure of Uncertainties about an Entity&#x2019;s Ability to Continue as a Going Concern. ASU 2014-15 provides guidance in GAAP about management&#x2019;s responsibility to evaluate whether there is substantial doubt about an entity&#x2019;s ability to continue as a going concern and to provide related footnote disclosures. The Company is required to adopt ASU 2014-15 prospectively for the annual period ending after December&#xA0;15, 2016, and for annual periods and interim periods thereafter. Early application is permitted. The Company is currently evaluating what impact, if any, its adoption will have to the presentation of the Company&#x2019;s consolidated financial statements.</p> </div>
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.39 pure
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
21084000
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
63.95
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.017 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
45475 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018 pure
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
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
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
0.00
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5389000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.93
dei Entity Central Index Key
EntityCentralIndexKey
0000080035
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.443 pure
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5384000 shares
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5688000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-30000
us-gaap Gross Profit
GrossProfit
91100000
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
292006000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
41416000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5681000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
160000
us-gaap Profit Loss
ProfitLoss
10373000
us-gaap Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
814000
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-2626000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2861000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17037000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-116000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14975000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3312000
us-gaap Operating Income Loss
OperatingIncomeLoss
16960000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1344000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4692000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
77000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
104000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
236000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14485000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0
us-gaap Investment Income Interest
InvestmentIncomeInterest
345000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5414000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
5000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-367000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9584000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-482000
CY2013Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
359000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12357000
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
27010000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
160000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
773000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4431000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6664000
us-gaap Interest Expense
InterestExpense
504000
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
408000
us-gaap Cost Of Goods Sold
CostOfGoodsSold
200906000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-490000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4976000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
13980000
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
188000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
167000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
123000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
88000
us-gaap Inventory Write Down
InventoryWriteDown
1238000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-30151000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-7000
us-gaap Costs And Expenses
CostsAndExpenses
74140000
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
400000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-223000
us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
200000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
12000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32147000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6576000
us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
100000
us-gaap Share Based Compensation
ShareBasedCompensation
788000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1021000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
60427000
plpc Payments For Earn Out Consideration
PaymentsForEarnOutConsideration
0
plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
2130000
plpc Fair Value Liabilities Level Two Transfers In And Out Amount
FairValueLiabilitiesLevelTwoTransfersInAndOutAmount
0
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
88000 shares
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.29 pure
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5449000 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.14
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5361000 shares
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2376000
CY2013Q3 us-gaap Gross Profit
GrossProfit
31660000
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
100828000
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2453000
CY2013Q3 us-gaap Profit Loss
ProfitLoss
6104000
CY2013Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-419000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8544000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8267000
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8557000
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
277000
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
194000
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
204000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
46000
CY2013Q3 us-gaap Interest Expense
InterestExpense
121000
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3714000
CY2013Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
8874000
CY2013Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2440000
CY2013Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
69168000
CY2013Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
56000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-77000
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
23393000
CY2013Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
133000
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
123000
CY2013Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10386000
CY2013Q3 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-100000
CY2013Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
313000
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4000 shares
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.52 pure
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5376000 shares
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.20
CY2014Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5372000 shares
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-9813000
CY2014Q3 us-gaap Gross Profit
GrossProfit
32455000
CY2014Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
102100000
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9811000
CY2014Q3 us-gaap Profit Loss
ProfitLoss
2555000
CY2014Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3324000
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5294000
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5135000
CY2014Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
448000
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7256000
CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
159000
CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
162000
CY2014Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
138000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
2000
CY2014Q3 us-gaap Interest Expense
InterestExpense
141000
CY2014Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4399000
CY2014Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9444000
CY2014Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2739000
CY2014Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
69645000
CY2014Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
29000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2000
CY2014Q3 us-gaap Costs And Expenses
CostsAndExpenses
27320000
CY2014Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-75000
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
4000
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10153000
CY2014Q3 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2014Q3 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
200000
CY2014Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
340000
CY2014Q3 plpc Percentage Of Goodwill Impairment Assessment
PercentageOfGoodwillImpairmentAssessment
0.07 pure

Files In Submission

Name View Source Status
0001193125-14-402476-index-headers.html Edgar Link pending
0001193125-14-402476-index.html Edgar Link pending
0001193125-14-402476.txt Edgar Link pending
0001193125-14-402476-xbrl.zip Edgar Link pending
d787643d10q.htm Edgar Link pending
d787643dex311.htm Edgar Link pending
d787643dex312.htm Edgar Link pending
d787643dex321.htm Edgar Link pending
d787643dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
plpc-20140930.xml Edgar Link completed
plpc-20140930.xsd Edgar Link pending
plpc-20140930_cal.xml Edgar Link unprocessable
plpc-20140930_def.xml Edgar Link unprocessable
plpc-20140930_lab.xml Edgar Link unprocessable
plpc-20140930_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending