2016 Form 10-K Financial Statement

#000156459017003953 Filed on March 10, 2017

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015 Q3
Revenue $336.6M $91.96M $89.05M
YoY Change -5.08% -4.39% -12.79%
Cost Of Revenue $227.2M $65.90M $62.89M
YoY Change -9.55% -0.6% -9.7%
Gross Profit $109.4M $26.09M $26.16M
YoY Change 5.76% -12.59% -19.4%
Gross Profit Margin 32.5% 28.37% 29.38%
Selling, General & Admin $73.86M $17.00M $15.90M
YoY Change 9.46% -10.99% -18.85%
% of Gross Profit 67.5% 65.16% 60.79%
Research & Development $2.700M $3.600M $3.700M
YoY Change -6.9% -7.69% -15.89%
% of Gross Profit 2.47% 13.8% 14.14%
Depreciation & Amortization $12.00M $2.440M $2.890M
YoY Change 4.02% -25.61% -11.89%
% of Gross Profit 10.96% 9.35% 11.05%
Operating Expenses $76.56M $20.90M $15.90M
YoY Change 8.79% -18.36% -33.73%
Operating Profit $21.48M $5.189M $2.086M
YoY Change 73.93% 22.15% -59.38%
Interest Expense $844.0K -$100.0K $141.0K
YoY Change 49.38% 0.0%
% of Operating Profit 3.93% -1.93% 6.76%
Other Income/Expense, Net -$526.0K $100.0K $55.00K
YoY Change -18.2% 0.0% -65.41%
Pretax Income $20.95M $5.158M $2.141M
YoY Change 78.99% 17.95% -59.56%
Income Tax $5.698M $2.100M $1.935M
% Of Pretax Income 27.19% 40.71% 90.38%
Net Earnings $15.26M $3.045M $206.0K
YoY Change 128.54% 22.39% -91.94%
Net Earnings / Revenue 4.53% 3.31% 0.23%
Basic Earnings Per Share $2.95 $0.58 $0.04
Diluted Earnings Per Share $2.95 $0.58 $0.04
COMMON SHARES
Basic Shares Outstanding 5.166M 5.272M shares 5.356M shares
Diluted Shares Outstanding 5.178M 5.372M shares

Balance Sheet

Concept 2016 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.70M $30.40M $26.90M
YoY Change 0.99% 2.7% -6.27%
Cash & Equivalents $30.70M $30.39M $26.87M
Short-Term Investments
Other Short-Term Assets $11.80M $6.343M $7.904M
YoY Change 14.56% -4.26% 3.93%
Inventory $74.50M $69.91M $73.07M
Prepaid Expenses $4.030M $5.908M
Receivables $63.40M $63.63M $66.20M
Other Receivables $8.700M $5.600M $4.700M
Total Short-Term Assets $189.1M $179.9M $193.5M
YoY Change 5.11% -10.35% -5.47%
LONG-TERM ASSETS
Property, Plant & Equipment $105.1M $91.97M $92.21M
YoY Change 14.24% -10.31% -12.3%
Goodwill $15.82M $15.55M
YoY Change -11.08% -15.29%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.50M $11.70M $12.48M
YoY Change -15.98% -10.58% -15.19%
Total Long-Term Assets $151.8M $143.5M $138.2M
YoY Change 5.78% -6.41% -12.19%
TOTAL ASSETS
Total Short-Term Assets $189.1M $179.9M $193.5M
Total Long-Term Assets $151.8M $143.5M $138.2M
Total Assets $340.9M $323.4M $331.7M
YoY Change 5.41% -8.64% -8.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.00M $20.40M $22.40M
YoY Change 7.84% -8.52% -9.31%
Accrued Expenses $28.60M $28.30M $12.92M
YoY Change 1.06% 117.34% 17.93%
Deferred Revenue
YoY Change
Short-Term Debt $1.300M $523.0K $1.000M
YoY Change 225.0% -72.83% -16.67%
Long-Term Debt Due $1.400M $110.0K $104.0K
YoY Change 1300.0% -5.17% -15.45%
Total Short-Term Liabilities $55.50M $51.67M $55.76M
YoY Change 7.35% -6.61% -6.89%
LONG-TERM LIABILITIES
Long-Term Debt $42.90M $31.75M $31.66M
YoY Change 34.91% 0.02% -1.48%
Other Long-Term Liabilities $16.90M $6.870M $6.865M
YoY Change -8.65% 6.59% 15.24%
Total Long-Term Liabilities $59.80M $38.62M $38.52M
YoY Change 18.89% 1.13% 1.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $55.50M $51.67M $55.76M
Total Long-Term Liabilities $59.80M $38.62M $38.52M
Total Liabilities $117.4M $90.29M $94.28M
YoY Change 12.45% -3.45% -3.77%
SHAREHOLDERS EQUITY
Retained Earnings $292.3M $241.6M
YoY Change 0.85% -0.62%
Common Stock $35.39M $32.94M
YoY Change 0.47% 0.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $54.57M
YoY Change 16.06%
Treasury Stock Shares $1.018M 922.4K shares
Shareholders Equity $223.5M $219.0M $220.6M
YoY Change
Total Liabilities & Shareholders Equity $340.9M $323.4M $331.7M
YoY Change 5.41% -8.64% -8.39%

Cashflow Statement

Concept 2016 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $15.26M $3.045M $206.0K
YoY Change 128.54% 22.39% -91.94%
Depreciation, Depletion And Amortization $12.00M $2.440M $2.890M
YoY Change 4.02% -25.61% -11.89%
Cash From Operating Activities $25.97M $12.36M $210.0K
YoY Change 28.39% 195.69% -98.02%
INVESTING ACTIVITIES
Capital Expenditures $24.73M -$4.040M -$2.070M
YoY Change 129.91% 27.44% -31.46%
Acquisitions $0.00
YoY Change
Other Investing Activities -$3.750M $1.390M -$830.0K
YoY Change 3309.09% 3375.0% 315.0%
Cash From Investing Activities -$28.47M -$2.650M -$2.900M
YoY Change 162.15% -15.61% -9.66%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.860M
YoY Change -51.71%
Debt Paid & Issued, Net $57.74M
YoY Change 11.17%
Cash From Financing Activities 4.389M -5.810M -4.150M
YoY Change -134.67% 654.55% -3.26%
NET CHANGE
Cash From Operating Activities 25.97M 12.36M 210.0K
Cash From Investing Activities -28.47M -2.650M -2.900M
Cash From Financing Activities 4.389M -5.810M -4.150M
Net Change In Cash 354.0K 3.900M -6.840M
YoY Change -110.76% 1344.44% -320.65%
FREE CASH FLOW
Cash From Operating Activities $25.97M $12.36M $210.0K
Capital Expenditures $24.73M -$4.040M -$2.070M
Free Cash Flow $1.249M $16.40M $2.280M
YoY Change -86.82% 123.13% -83.26%

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OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-364000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
35000
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
408000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11996000
CY2015 us-gaap Inventory Write Down
InventoryWriteDown
2477000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2249000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-944000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
1366000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
104000
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2297000
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3279000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5652000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2965000
CY2014 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-882000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6354000
CY2016 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-4999000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6716000
CY2015 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-4038000
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-35000
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2478000
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1501000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
25974000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
20229000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
25256000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24725000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10754000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17663000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14975000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
70000
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
797000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-10862000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-33293000
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
851000
CY2015 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-775000
CY2014 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
941000
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
70274000
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
51942000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
75774000
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
57742000
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
51940000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
57123000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4170000
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4391000
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4412000
CY2016 plpc Excess Tax Effect From Share Based Compensation Financing Activities Net
ExcessTaxEffectFromShareBasedCompensationFinancingActivitiesNet
-2000
CY2015 plpc Excess Tax Effect From Share Based Compensation Financing Activities Net
ExcessTaxEffectFromShareBasedCompensationFinancingActivitiesNet
-20000
CY2014 plpc Excess Tax Effect From Share Based Compensation Financing Activities Net
ExcessTaxEffectFromShareBasedCompensationFinancingActivitiesNet
97000
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
80000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
166000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3108000
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6003000
CY2016 plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
1962000
CY2015 plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
1550000
CY2014 plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
2130000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
4389000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-12657000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
13209000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1550000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4040000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
180000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
344000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
750000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
5352000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29643000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24291000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
252330000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1436000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
97000
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2235000
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
166000
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0
CY2014 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4298000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
242925000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
295000
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-20000
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7552000
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
80000
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0
CY2015 plpc Stock Issued During Period Value Shares Held In Employee Trust
StockIssuedDuringPeriodValueSharesHeldInEmployeeTrust
0
CY2015 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4402000
CY2014 plpc Stock Issued During Period Value Shares Held In Employee Trust
StockIssuedDuringPeriodValueSharesHeldInEmployeeTrust
0
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1339000
CY2016 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
2000
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
375000
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0
CY2016 plpc Stock Issued During Period Value Shares Held In Employee Trust
StockIssuedDuringPeriodValueSharesHeldInEmployeeTrust
0
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4124000
CY2016 us-gaap Revenue Recognition Sales Of Goods
RevenueRecognitionSalesOfGoods
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Revenue Recognition</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Sales are recognized when title passes to the customer either when goods are shipped or when they are delivered and based on the terms of the sale, there is persuasive evidence of an agreement, the price is fixed or determinable and collectability is reasonably assured.&nbsp;&nbsp;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>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">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 revenue and expenses during the reporting period.&nbsp;&nbsp;Actual results could differ from these estimates.</p></div>
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">Certain prior year amounts have been reclassified to conform to current year presentation.</p></div>
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2700000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
1800000
CY2016 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1300000
CY2016Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
37535000
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
9057000
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
35629000
CY2016Q4 us-gaap Inventory Gross
InventoryGross
82221000
CY2015Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
34854000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2900000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2700000
CY2015 us-gaap Advertising Expense
AdvertisingExpense
1700000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
2000000
CY2015 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7400000
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2900000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
142097000
CY2016 us-gaap Lessor Leasing Arrangements Operating Leases Term Of Contract
LessorLeasingArrangementsOperatingLeasesTermOfContract
P12M
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
247201000
CY2016 us-gaap Depreciation
Depreciation
10800000
CY2015 us-gaap Depreciation
Depreciation
10300000
CY2016Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
200000
CY2016Q4 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
56000000
CY2016 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
203000
CY2015 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
189000
CY2014 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
118000
CY2016 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1465000
CY2015 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1436000
CY2014 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1362000
CY2016 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1824000
CY2015 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1849000
CY2014 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1792000
CY2016 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-522000
CY2014 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-16000
CY2016 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
366000
CY2015 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
359000
CY2014 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-296000
CY2015Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
34763000
CY2014Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
36193000
CY2016 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
516000
CY2015 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
2105000
CY2016Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
34858000
CY2015Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
23136000
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
23690000
CY2016 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
1365000
CY2015 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
396000
CY2016 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
991000
CY2015 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
224939000
CY2015Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
6902000
CY2015Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
37812000
CY2015Q4 us-gaap Inventory Gross
InventoryGross
79568000
CY2016Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
2784000
CY2015Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
3538000
CY2016Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
4953000
CY2015Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
6118000
CY2016Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
28600000
CY2015Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
26800000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
132974000
CY2014 us-gaap Depreciation
Depreciation
11300000
CY2015Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
300000
CY2016 us-gaap Loss Contingency Name Of Plaintiff
LossContingencyNameOfPlaintiff
Altalink, L.P.
CY2016 us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
November 2016
CY2015 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-583000
CY2016 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
1057000
CY2015 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
950000
CY2016Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
24435000
CY2016Q4 plpc Defined Benefit Plan Unfunded Pension Obligation
DefinedBenefitPlanUnfundedPensionObligation
10423000
CY2015Q4 plpc Defined Benefit Plan Unfunded Pension Obligation
DefinedBenefitPlanUnfundedPensionObligation
11627000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-6216000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-6988000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-522000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-583000
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-196000
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-219000
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
56000
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
653000
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
21000
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
245000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-5855000
CY2016 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
0
CY2016 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
100000
CY2016 plpc Defined Benefit Plan Asset Performance Rate Of Return Assumption
DefinedBenefitPlanAssetPerformanceRateOfReturnAssumption
0.08
CY2016Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
34858000
CY2015Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Benefit Obligation
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateBenefitObligation
34763000
CY2016Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
24435000
CY2015Q4 us-gaap Defined Benefit Plan Plans With Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
23136000
CY2016Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0425
CY2015Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0425
CY2016Q4 plpc Defined Benefit Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.00
CY2015Q4 plpc Defined Benefit Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.00
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0425
CY2015 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0400
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0500
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.00
CY2015 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.00
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.00
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0800
CY2015 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0800
CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0800
CY2016Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2015Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2016 us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear
0
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11810000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7285000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
9600000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
447000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5975000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10246000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-611000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-425000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-309000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1110000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-24000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-162000
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7334000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4097000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7494000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
89000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
290000
CY2016 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
400000
CY2015 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
251000
CY2015 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
321000
CY2014 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
500000
CY2015Q4 plpc Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
3900000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
956000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1028000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
1201000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6100000
CY2016 plpc Supplemental Profit Sharing Plan Variable Rate Basis
SupplementalProfitSharingPlanVariableRateBasis
0.01
CY2016 plpc Supplemental Profit Sharing Plan Interest Rate
SupplementalProfitSharingPlanInterestRate
0.0165
CY2015 plpc Supplemental Profit Sharing Plan Interest Rate
SupplementalProfitSharingPlanInterestRate
0.0122
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
1114000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
1290000
CY2016Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
8099000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5800000
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5500000
CY2016 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
500000
CY2015 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
300000
CY2016Q4 plpc Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
4300000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-35134000
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
2763000
CY2015Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
523000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
44391000
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
31864000
CY2016Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
45706000
CY2015Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
32277000
CY2016Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
14500000
CY2016Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0271
CY2016Q2 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2026-07-01
CY2016Q3 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
50000000
CY2016Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
65000000
CY2016Q3 plpc Debt Instrument Maturity Date Extended
DebtInstrumentMaturityDateExtended
2019-06-30
CY2016Q3 plpc Debt To Earnings Before Interest Taxes And Depreciation Ratio
DebtToEarningsBeforeInterestTaxesAndDepreciationRatio
2.25
CY2016Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
34500000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1400000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1400000
CY2016Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
32000000
CY2016Q4 plpc Longterm Debt Of Registrant Maturities Repayments Of Principal After Year Three
LongtermDebtOfRegistrantMaturitiesRepaymentsOfPrincipalAfterYearThree
9600000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
700000
CY2015 us-gaap Interest Paid Net
InterestPaidNet
500000
CY2014 us-gaap Interest Paid Net
InterestPaidNet
600000
CY2016Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
5700000
CY2016Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2000000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2100000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3400000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
3800000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1700000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1600000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1400000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1300000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1300000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
8300000
CY2016Q3 plpc Lease Termination Charges
LeaseTerminationCharges
1000000
CY2016 plpc Lease Termination Period
LeaseTerminationPeriod
2016-07
CY2016 plpc Future Lease Obligations
FutureLeaseObligations
0
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
4600000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3501000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4421000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17452000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1698000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2679000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4718000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5115000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2951000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5081000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
32000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
345000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3449000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2986000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-914000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
177000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
208000
CY2016 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
0
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
536000
CY2016 plpc Income Tax Reconciliation Repatriation Of Earnings And Related Tax Credits Foreign
IncomeTaxReconciliationRepatriationOfEarningsAndRelatedTaxCreditsForeign
716000
CY2015 plpc Income Tax Reconciliation Repatriation Of Earnings And Related Tax Credits Foreign
IncomeTaxReconciliationRepatriationOfEarningsAndRelatedTaxCreditsForeign
700000
CY2014 plpc Income Tax Reconciliation Repatriation Of Earnings And Related Tax Credits Foreign
IncomeTaxReconciliationRepatriationOfEarningsAndRelatedTaxCreditsForeign
700000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1484000
CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-685000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1313000
CY2016 plpc Income Tax Reconciliation Unrecognized Tax Expense Benefits Net
IncomeTaxReconciliationUnrecognizedTaxExpenseBenefitsNet
-195000
CY2015 plpc Income Tax Reconciliation Unrecognized Tax Expense Benefits Net
IncomeTaxReconciliationUnrecognizedTaxExpenseBenefitsNet
-768000
CY2014 plpc Income Tax Reconciliation Unrecognized Tax Expense Benefits Net
IncomeTaxReconciliationUnrecognizedTaxExpenseBenefitsNet
186000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-414000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1754000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1925000
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
252000
CY2015 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
212000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
184000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-427000
CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
126000
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-221000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1250000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1199000
CY2016Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3422000
CY2015Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3080000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
471000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
335000
CY2016Q4 plpc Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
DeferredTaxAssetsTaxDeferredExpensePensionShareBasedAndOtherEmployeeBenefits
11130000
CY2015Q4 plpc Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
DeferredTaxAssetsTaxDeferredExpensePensionShareBasedAndOtherEmployeeBenefits
10878000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3358000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3851000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
0
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
534000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
2445000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
2350000
CY2016Q4 plpc Deferred Tax Assets Unrealized Foreign Exchange
DeferredTaxAssetsUnrealizedForeignExchange
2812000
CY2015Q4 plpc Deferred Tax Assets Unrealized Foreign Exchange
DeferredTaxAssetsUnrealizedForeignExchange
3179000
CY2016Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
24888000
CY2015Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
25406000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3805000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5209000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
21083000
CY2015Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
20197000
CY2016Q4 plpc Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization
8341000
CY2015Q4 plpc Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization
5841000
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2887000
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2959000
CY2016Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
1642000
CY2015Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
1094000
CY2016Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
83000
CY2015Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
67000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
12953000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
9961000
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
8130000
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
10236000
CY2016Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
48000
CY2015Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
464000
CY2016Q4 plpc Deferred Tax Assets Unrealized Currency Gain Loss
DeferredTaxAssetsUnrealizedCurrencyGainLoss
191000
CY2015Q4 plpc Deferred Tax Assets Unrealized Currency Gain Loss
DeferredTaxAssetsUnrealizedCurrencyGainLoss
18000
CY2016 plpc Increase Decrease In Net Deferred Tax Assets
IncreaseDecreaseInNetDeferredTaxAssets
-2106000
CY2015 plpc Increase Decrease In Net Deferred Tax Assets
IncreaseDecreaseInNetDeferredTaxAssets
498000
CY2016 plpc Operating Loss Carryforwards Expiration Period Start Year
OperatingLossCarryforwardsExpirationPeriodStartYear
2024
CY2016 plpc Operating Loss Carryforwards Expiration Period End Year
OperatingLossCarryforwardsExpirationPeriodEndYear
2026
CY2016 plpc Operating Loss Carryforwards Expiration Period
OperatingLossCarryforwardsExpirationPeriod
2036
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1400000
CY2016Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
88500000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6900000
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12300000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7700000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
178000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
794000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
608000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
186000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
616000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
178000
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2016 plpc Unrecognized Tax Benefits Interest On Income Taxes Expense Maximum
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseMaximum
100000
CY2015 plpc Unrecognized Tax Benefits Interest On Income Taxes Expense Maximum
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseMaximum
100000
CY2014 plpc Unrecognized Tax Benefits Interest On Income Taxes Expense Maximum
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpenseMaximum
100000
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2015Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
100000
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
600000
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
200000
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
200000
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0
CY2015Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
200000
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
200000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
102475
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
89142
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
4799
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
40676
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
146142
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
53.88
CY2016 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
33.73
CY2016 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
63.95
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
63.95
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
38.46
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.021
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.016
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.017
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
12000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.379
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.429
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
16000
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22741000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12266000
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22520000
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11232000
CY2016Q4 us-gaap Goodwill Impaired Adjustment To Initial Estimate Amount
GoodwillImpairedAdjustmentToInitialEstimateAmount
0
CY2015Q4 us-gaap Goodwill Impaired Adjustment To Initial Estimate Amount
GoodwillImpairedAdjustmentToInitialEstimateAmount
0
CY2014Q4 us-gaap Goodwill
Goodwill
17792000
CY2015 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1971000
CY2016 plpc Goodwill Foreign Currency Translation And Other Gain Loss
GoodwillForeignCurrencyTranslationAndOtherGainLoss
-52000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1200000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1600000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
900000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
900000
CY2016 plpc Weighted Average Remaining Amortization Period By Intangible Asset
WeightedAverageRemainingAmortizationPeriodByIntangibleAsset
P16Y10M24D
CY2016 plpc Fair Value Liabilities Level Two Transfers In And Out Amount
FairValueLiabilitiesLevelTwoTransfersInAndOutAmount
0
CY2016Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
43209000
CY2015Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
31866000
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2016 plpc Number Of Major Customers Accounted For Revenue
NumberOfMajorCustomersAccountedForRevenue
0
CY2016 plpc Related Party Transactions Number Of Property Leased
RelatedPartyTransactionsNumberOfPropertyLeased
2
CY2016 plpc Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
300000
CY2015 plpc Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
300000
CY2014 plpc Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
300000
CY2016Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
78682000
CY2016Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
83220000
CY2016Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
88299000
CY2016Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
86433000
CY2016Q1 us-gaap Gross Profit
GrossProfit
24289000
CY2016Q2 us-gaap Gross Profit
GrossProfit
26806000
CY2016Q3 us-gaap Gross Profit
GrossProfit
28855000
CY2016Q4 us-gaap Gross Profit
GrossProfit
29464000
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3656000
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3773000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6534000
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6990000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
2658000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
2755000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
4742000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
5100000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2015Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
85790000
CY2015Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
89046000
CY2015Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
87869000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
3680000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
206000
CY2015Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
91961000
CY2015Q1 us-gaap Gross Profit
GrossProfit
24760000
CY2015Q2 us-gaap Gross Profit
GrossProfit
26444000
CY2015Q3 us-gaap Gross Profit
GrossProfit
26159000
CY2015Q4 us-gaap Gross Profit
GrossProfit
26089000
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-59000
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4466000
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2141000
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5158000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-256000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
3045000
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2015Q4 us-gaap Restructuring Reserve
RestructuringReserve
1063000
CY2016 us-gaap Restructuring Charges
RestructuringCharges
59000
CY2016 plpc Payments For Restructuring And Other Adjustments
PaymentsForRestructuringAndOtherAdjustments
644000
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
478000

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