$PLPC
PREFORMED LINE PRODUCTS CO

2017 Q3 Form 10-Q Financial Statement

#000156459017015541 Filed on August 04, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2017 Q2 2016 Q4
Revenue $99.24M $97.51M $86.43M
YoY Change 12.39% 17.17% -6.01%
Cost Of Revenue $65.70M $67.84M $57.00M
YoY Change 10.53% 20.25% -13.51%
Gross Profit $33.54M $29.67M $29.46M
YoY Change 16.22% 10.7% 12.94%
Gross Profit Margin 33.79% 30.43% 34.09%
Selling, General & Admin $20.00M $19.40M $18.40M
YoY Change 7.52% 1.32% 8.24%
% of Gross Profit 59.64% 65.37% 62.45%
Research & Development $3.500M $3.600M $3.200M
YoY Change 2.94% 0.0% -11.11%
% of Gross Profit 10.44% 12.13% 10.86%
Depreciation & Amortization $3.240M $2.900M $3.400M
YoY Change 8.0% 0.35% 39.34%
% of Gross Profit 9.66% 9.77% 11.54%
Operating Expenses $23.70M $19.40M $22.30M
YoY Change 27.41% 1.32% 6.7%
Operating Profit $9.835M $6.294M $7.164M
YoY Change 48.45% 54.3% 38.06%
Interest Expense -$200.0K $277.0K -$200.0K
YoY Change -175.76% 66.87% 100.0%
% of Operating Profit -2.03% 4.4% -2.79%
Other Income/Expense, Net $100.0K -$36.00K $100.0K
YoY Change -209.89% -88.24% 0.0%
Pretax Income $9.739M $6.258M $6.990M
YoY Change 49.05% 65.86% 35.52%
Income Tax $3.500M $2.102M $1.900M
% Of Pretax Income 35.94% 33.59% 27.18%
Net Earnings $6.278M $4.156M $5.100M
YoY Change 32.39% 50.85% 67.49%
Net Earnings / Revenue 6.33% 4.26% 5.9%
Basic Earnings Per Share $1.23 $0.81 $1.00
Diluted Earnings Per Share $1.23 $0.81 $0.99
COMMON SHARES
Basic Shares Outstanding 5.116M 5.116M 5.120M shares
Diluted Shares Outstanding 5.127M

Balance Sheet

Concept 2017 Q3 2017 Q2 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $39.20M $28.00M $30.70M
YoY Change 19.15% -0.36% 0.99%
Cash & Equivalents $39.16M $28.00M $30.74M
Short-Term Investments
Other Short-Term Assets $6.700M $2.345M $8.436M
YoY Change 8.01% -62.23% 33.0%
Inventory $75.70M $75.50M $74.48M
Prepaid Expenses
Receivables $80.40M $79.69M $63.42M
Other Receivables $4.900M $5.900M $8.700M
Total Short-Term Assets $206.8M $195.5M $189.1M
YoY Change 7.58% 7.06% 5.12%
LONG-TERM ASSETS
Property, Plant & Equipment $108.3M $107.2M $105.1M
YoY Change 0.91% 0.0% 14.29%
Goodwill $16.48M $15.77M
YoY Change 1.2% -0.33%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.50M $10.98M $10.27M
YoY Change 80.54% -0.7% -12.21%
Total Long-Term Assets $155.8M $156.1M $151.8M
YoY Change -2.86% -2.23% 5.82%
TOTAL ASSETS
Total Short-Term Assets $206.8M $195.5M $189.1M
Total Long-Term Assets $155.8M $156.1M $151.8M
Total Assets $362.6M $351.6M $340.9M
YoY Change 2.83% 2.72% 5.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.70M $24.10M $22.00M
YoY Change -6.44% 16.43% 7.84%
Accrued Expenses $36.60M $30.00M $28.60M
YoY Change 13.31% 2.04% 1.06%
Deferred Revenue
YoY Change
Short-Term Debt $600.0K $1.400M $2.763M
YoY Change 100.0% 75.0% 428.3%
Long-Term Debt Due $1.400M $1.448M $1.448M
YoY Change -10.77% -7.42% 1216.36%
Total Short-Term Liabilities $65.60M $59.08M $55.46M
YoY Change 4.43% 8.62% 7.33%
LONG-TERM LIABILITIES
Long-Term Debt $32.80M $36.57M $42.94M
YoY Change -25.84% -17.99% 35.24%
Other Long-Term Liabilities $17.30M $6.825M $6.495M
YoY Change 184.87% 14.71% -5.46%
Total Long-Term Liabilities $50.10M $43.40M $49.44M
YoY Change -0.4% -14.14% 28.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $65.60M $59.08M $55.46M
Total Long-Term Liabilities $50.10M $43.40M $49.44M
Total Liabilities $118.0M $102.5M $104.9M
YoY Change 4.32% -2.34% 16.17%
SHAREHOLDERS EQUITY
Retained Earnings $307.0M $303.4M
YoY Change 3.84% 3.8%
Common Stock $38.43M $37.14M
YoY Change 6.69% 4.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $59.88M $59.64M
YoY Change 5.73% 9.29%
Treasury Stock Shares $1.141M $1.136M
Shareholders Equity $244.7M $236.6M $223.5M
YoY Change
Total Liabilities & Shareholders Equity $362.6M $351.6M $340.9M
YoY Change 2.83% 2.72% 5.43%

Cashflow Statement

Concept 2017 Q3 2017 Q2 2016 Q4
OPERATING ACTIVITIES
Net Income $6.278M $4.156M $5.100M
YoY Change 32.39% 50.85% 67.49%
Depreciation, Depletion And Amortization $3.240M $2.900M $3.400M
YoY Change 8.0% 0.35% 39.34%
Cash From Operating Activities $19.69M $3.590M $4.930M
YoY Change 79.0% -59.44% -60.11%
INVESTING ACTIVITIES
Capital Expenditures -$3.280M -$2.330M -$3.030M
YoY Change 62.38% -83.56% -25.0%
Acquisitions
YoY Change
Other Investing Activities $940.0K $4.350M -$2.500M
YoY Change -196.03% -279.86%
Cash From Investing Activities -$2.340M $2.020M -$5.520M
YoY Change 15.84% -110.8% 108.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.900M -9.230M -2.140M
YoY Change 71.22% -216.84% -63.17%
NET CHANGE
Cash From Operating Activities 19.69M 3.590M 4.930M
Cash From Investing Activities -2.340M 2.020M -5.520M
Cash From Financing Activities -6.900M -9.230M -2.140M
Net Change In Cash 10.45M -3.620M -2.730M
YoY Change 111.11% 85.64% -170.0%
FREE CASH FLOW
Cash From Operating Activities $19.69M $3.590M $4.930M
Capital Expenditures -$3.280M -$2.330M -$3.030M
Free Cash Flow $22.97M $5.920M $7.960M
YoY Change 76.42% -74.28% -51.46%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
93000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5198000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
92000
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1855000
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2012000
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-83000
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-76000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-155000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-153000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2702000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2016000
us-gaap Net Income Loss
NetIncomeLoss
5674000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.11
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-20930000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
28862000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2092000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
2102000
plpc Excess Tax Effect From Share Based Compensation Financing Activities Net
ExcessTaxEffectFromShareBasedCompensationFinancingActivitiesNet
0
plpc Excess Tax Effect From Share Based Compensation Financing Activities Net
ExcessTaxEffectFromShareBasedCompensationFinancingActivitiesNet
8000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5873000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
238000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5602000
plpc Provision For Recovery Of Doubtful Accounts
ProvisionForRecoveryOfDoubtfulAccounts
777000
plpc Provision For Recovery Of Doubtful Accounts
ProvisionForRecoveryOfDoubtfulAccounts
132000
us-gaap Inventory Write Down
InventoryWriteDown
722000
us-gaap Inventory Write Down
InventoryWriteDown
864000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-790000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-815000
us-gaap Share Based Compensation
ShareBasedCompensation
1140000
us-gaap Share Based Compensation
ShareBasedCompensation
506000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
13000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
11000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-276000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-415000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
15284000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-116000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
110000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-539000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2032000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1585000
plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
2000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2035000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
887000
plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
33000
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
2714000
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-1695000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-207000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
2019000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
10036000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4554000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19677000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-8763000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
10558000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1639000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1914000
us-gaap Cash And Cash Equivalents Period Increase Decrease
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-2735000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2250000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1644000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
61000
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28143000
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NOTE J &#8211; NEW ACCOUNTING STANDARDS TO BE ADOPTED</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In March 2017, the FASB issued ASU 2017-07, &#8220;Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost,&#8221; which requires that an employer report the service cost component in the same line item or items as other compensation costs arising from services rendered by the pertinent employees during the period. The other components of net benefit cost are required to be presented in the income statement separately from the service cost component and outside a subtotal of income from operations, if one is presented.<font style="color:#000000;">&nbsp;&nbsp;The guidance is effective for fiscal years beginning after December 15, 2017.&nbsp;&nbsp;Early adoption is permitted for any entity in any interim or annual period.&nbsp;&nbsp;If an entity early adopts the amendment in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period as well as the nature and reason for the change in accounting principle.&nbsp;&nbsp;The Company is currently evaluating what impact, if any, its adoption will have to the presentation of the Company&#8217;s consolidated financial statements.&nbsp;&nbsp;</font></p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In January 2017, the FASB issued ASU 2017-04, &#8220;Simplifying the Test for Goodwill Impairment,&#8221; to eliminate Step 2 from the goodwill impairment test in order to simplify the subsequent measurement of goodwill. The guidance is effective for fiscal years beginning after December 15, 2019.&nbsp;&nbsp;Early application is permitted for interim or annual goodwill impairment tests performed on testing dates after January 1, 2017. Adoption of this guidance is not expected to have a material impact on the Company&#8217;s Consolidated Financial Statements.&#160;&#160;</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In November 2016, the FASB issued ASU 2016-18, &#8220;Statement of Cash Flows (Topic 230): Restricted Cash.&#8221;&nbsp;&nbsp;The amendments in this Update require that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents.&#160; This ASU is effective for annual reporting periods beginning after December 15, 2017, including interim periods within the annual reporting period.&#160; Early adoption is permitted for any entity in any interim or annual period.&nbsp;&nbsp;If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period.&nbsp;&nbsp;The amendments in this Update should be applied using a retrospective transition method to each period presented.&nbsp;&nbsp;The Company is currently evaluating what impact, if any, its adoption will have to the presentation of the Company&#8217;s consolidated financial statements.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In October 2016, the FASB issued ASU 2016-16, &#8220;Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.&#8221;&nbsp;&nbsp;ASU 2016-16 modifies the recognition of income tax expense resulting from intra-entity transfers of assets other than inventory.&#160; Pursuant to this amendment, entities should recognize the income tax consequences of an intra-entity transfer of an asset other than inventory when the transfer occurs.&#160; This amendment eliminates the exception for an intra-entity transfer of assets other than inventory.&#160; This ASU is effective for annual reporting periods beginning after December 15, 2017, including interim periods within the annual reporting period.<font style="font-style:italic;font-family:Verdana;">&#160; </font>Early adoption is permitted for any entity in any interim or annual period.&nbsp;&nbsp;If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period.&nbsp;&nbsp;The Company is currently evaluating what impact, if any, its adoption will have to the presentation of the Company&#8217;s consolidated financial statements.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the FASB issued ASU 2016-02, &#8220;Leases (Topic 842).&#8221;&nbsp;&nbsp;The amendments in this Update require the recognition of assets and liabilities arising from lease transactions on the balance sheet and the disclosure of key information about leasing arrangements.&nbsp;&nbsp;Accordingly, a lessee will recognize a lease asset for its right to use the underlying asset and a lease liability for the corresponding lease obligation. Both the asset and liability will initially be measured at the present value of the future minimum lease payments over the lease term. Subsequent measurement, including the presentation of expenses and cash flows, will depend on the classification of the lease as either a finance or an operating lease.&nbsp;&nbsp;Initial costs directly attributable to negotiating and arranging the lease will be included in the asset. For leases with a term of 12 months or less, a lessee can make an accounting policy election by class of underlying asset to not recognize an asset and corresponding liability. Lessees will also be required to provide additional qualitative and quantitative disclosures regarding the amount, timing and uncertainty of cash flows arising from leases. These disclosures are intended to supplement the amounts recorded in the financial statements and provide additional information about the nature of an organization&#8217;s leasing activities.&nbsp;&nbsp;The amendments in this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018, with early adoption permitted.&nbsp;&nbsp;The Company is currently evaluating what impact, if any, its adoption will have to the presentation of the Company&#8217;s consolidated financial statements.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2014, the FASB issued ASU No. 2014-09, &#8220;Revenue from Contracts with Customers (Topic 606),&#8221; or ASU 2014-09.&nbsp;&nbsp;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.&nbsp;&nbsp;To achieve that core principle, the amendment provides five steps that an entity should apply when recognizing revenue.&nbsp;&nbsp;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.&nbsp;&nbsp;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.&nbsp;&nbsp;In August 2015, the FASB issued ASU No. 2015-14 deferring the effective date of the amendment to annual reporting periods beginning after December 15, 2017, including interim periods therein.&nbsp;&nbsp;Although early adoption is permitted, the Company plans to adopt the new guidance effective January 1, 2018 and has developed an implementation plan.&nbsp;&nbsp;The Company&#8217;s analysis is ongoing with respect to whether certain contracts will be recognized over time or at a point in time while identifying changes to our processes and controls to meet the standard&#8217;s reporting and disclosure requirements.&nbsp;&nbsp;The Company will continue to update the assessment of the impact of ASU 2014-09 and related updates to the Company&#8217;s consolidated financial statements and will disclose material impacts, if any. </p></div>
CY2017Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
42295000
CY2017Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
9957000
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
9057000
CY2017Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
31444000
CY2017Q2 us-gaap Inventory Gross
InventoryGross
83696000
CY2016Q4 us-gaap Inventory Gross
InventoryGross
82221000
CY2017Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
2823000
CY2016Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
2784000
CY2017Q2 us-gaap Inventory Noncurrent
InventoryNoncurrent
5375000
CY2016Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
4953000
CY2017Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
27000000
CY2016Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
28600000
CY2017Q2 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-100000
us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
100000
CY2016Q2 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-500000
us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-100000
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
257438000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
247201000
CY2017Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
150204000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
142097000
us-gaap Loss Contingency Name Of Plaintiff
LossContingencyNameOfPlaintiff
Altalink, L.P.
us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
November 2016
CY2016Q4 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
56000000
CY2017Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
72000
CY2016Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
55000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
127000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
110000
CY2017Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
363000
CY2016Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
364000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
729000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
729000
CY2017Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
476000
CY2016Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
449000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
951000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
899000
CY2017Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-131000
CY2016Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-123000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-248000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-246000
CY2017Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
90000
CY2016Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
93000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
153000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
186000
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0
CY2017Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-51825000
CY2017Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23283000
CY2017Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12815000
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22741000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12266000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
CY2017Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000
CY2016Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
500000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1000000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1000000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
900000
CY2017Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
900000
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P16Y7M6D
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
709000
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
44.53
CY2016Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
37535000
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
35629000
CY2017Q2 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
0
CY2016Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-50207000
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-51986000
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-54151000
CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
11000
CY2016Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
22000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
15000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
20000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
146142
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
90807
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
12304
CY2017Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
224645
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
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
54.60
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
46.86
plpc Fair Value Liabilities Level Two Transfers In And Out Amount
FairValueLiabilitiesLevelTwoTransfersInAndOutAmount
0
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.27
CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.34
CY2016Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.27
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.32
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
478000
us-gaap Restructuring Charges
RestructuringCharges
0
plpc Payments For Restructuring And Other Adjustments
PaymentsForRestructuringAndOtherAdjustments
8000
CY2017Q2 us-gaap Restructuring Reserve
RestructuringReserve
470000
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 To Earnings Before Interest Taxes And Depreciation Ratio
DebtToEarningsBeforeInterestTaxesAndDepreciationRatio
2.25
CY2016Q3 plpc Debt Instrument Maturity Date Extended
DebtInstrumentMaturityDateExtended
2019-06-30
CY2017Q2 us-gaap Line Of Credit
LineOfCredit
24900000
CY2017Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
40100000

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plpc-20170630.xml Edgar Link completed
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