$PLPC
PREFORMED LINE PRODUCTS CO

2018 Q4 Form 10-Q Financial Statement

#000156459018028397 Filed on November 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $105.4M $108.4M $99.24M
YoY Change 8.79% 9.24% 12.39%
Cost Of Revenue $73.40M $74.92M $65.70M
YoY Change 11.04% 14.03% 10.53%
Gross Profit $32.02M $33.49M $33.54M
YoY Change 4.11% -0.13% 16.22%
Gross Profit Margin 30.38% 30.89% 33.79%
Selling, General & Admin $20.60M $20.62M $20.00M
YoY Change 7.29% 3.1% 7.52%
% of Gross Profit 64.34% 61.57% 59.64%
Research & Development $4.100M $3.700M $3.500M
YoY Change 17.14% 5.71% 2.94%
% of Gross Profit 12.8% 11.05% 10.44%
Depreciation & Amortization $3.140M $2.780M $3.240M
YoY Change -14.67% -14.2% 8.0%
% of Gross Profit 9.81% 8.3% 9.66%
Operating Expenses $24.20M $20.62M $23.70M
YoY Change 5.22% -13.0% 27.41%
Operating Profit $7.819M $8.015M $9.835M
YoY Change 0.83% -18.51% 48.45%
Interest Expense -$200.0K $364.0K -$200.0K
YoY Change 100.0% -282.0% -175.76%
% of Operating Profit -2.56% 4.54% -2.03%
Other Income/Expense, Net $200.0K -$159.0K $100.0K
YoY Change 100.0% -259.0% -209.89%
Pretax Income $7.879M $7.856M $9.739M
YoY Change 2.44% -19.33% 49.05%
Income Tax $5.100M -$1.198M $3.500M
% Of Pretax Income 64.73% -15.25% 35.94%
Net Earnings $5.264M $9.054M $6.278M
YoY Change 649.86% 44.22% 32.39%
Net Earnings / Revenue 4.99% 8.35% 6.33%
Basic Earnings Per Share $1.05 $1.80 $1.23
Diluted Earnings Per Share $1.02 $1.76 $1.23
COMMON SHARES
Basic Shares Outstanding 5.012M 5.025M 5.116M
Diluted Shares Outstanding 5.138M

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.60M $34.00M $39.20M
YoY Change -1.8% -13.27% 19.15%
Cash & Equivalents $43.61M $34.03M $39.16M
Short-Term Investments
Other Short-Term Assets $2.882M $3.742M $6.700M
YoY Change 30.17% -44.15% 8.01%
Inventory $85.26M $82.40M $75.70M
Prepaid Expenses
Receivables $73.14M $87.03M $80.40M
Other Receivables $3.200M $2.000M $4.900M
Total Short-Term Assets $214.3M $215.9M $206.8M
YoY Change 3.44% 4.41% 7.58%
LONG-TERM ASSETS
Property, Plant & Equipment $103.0M $104.6M $108.3M
YoY Change -5.2% -3.41% 0.91%
Goodwill $15.62M $15.88M
YoY Change -5.58%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.60M $10.88M $20.50M
YoY Change 9.06% -46.92% 80.54%
Total Long-Term Assets $144.5M $148.1M $155.8M
YoY Change -5.32% -4.97% -2.86%
TOTAL ASSETS
Total Short-Term Assets $214.3M $215.9M $206.8M
Total Long-Term Assets $144.5M $148.1M $155.8M
Total Assets $358.8M $364.0M $362.6M
YoY Change -0.27% 0.38% 2.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.40M $29.70M $24.70M
YoY Change 5.18% 20.24% -6.44%
Accrued Expenses $30.70M $33.40M $36.60M
YoY Change -5.25% -8.74% 13.31%
Deferred Revenue
YoY Change
Short-Term Debt $10.49M $3.800M $600.0K
YoY Change 353.72% 533.33% 100.0%
Long-Term Debt Due $1.448M $1.448M $1.400M
YoY Change 0.0% 3.43% -10.77%
Total Short-Term Liabilities $69.49M $70.40M $65.60M
YoY Change 10.59% 7.32% 4.43%
LONG-TERM LIABILITIES
Long-Term Debt $24.96M $32.68M $32.80M
YoY Change -27.86% -0.36% -25.84%
Other Long-Term Liabilities $8.010M $7.720M $17.30M
YoY Change -27.6% -55.38% 184.87%
Total Long-Term Liabilities $32.97M $40.40M $50.10M
YoY Change -27.79% -19.36% -0.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $69.49M $70.40M $65.60M
Total Long-Term Liabilities $32.97M $40.40M $50.10M
Total Liabilities $102.5M $110.8M $118.0M
YoY Change -5.56% -6.1% 4.32%
SHAREHOLDERS EQUITY
Retained Earnings $334.2M $330.0M
YoY Change 7.19%
Common Stock $47.06M $45.93M
YoY Change 11.19%
Preferred Stock
YoY Change
Treasury Stock (at cost) $72.28M $72.24M
YoY Change 6.11%
Treasury Stock Shares $1.310M $1.310M
Shareholders Equity $249.4M $246.4M $244.7M
YoY Change
Total Liabilities & Shareholders Equity $358.8M $364.0M $362.6M
YoY Change -0.27% 0.38% 2.83%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $5.264M $9.054M $6.278M
YoY Change 649.86% 44.22% 32.39%
Depreciation, Depletion And Amortization $3.140M $2.780M $3.240M
YoY Change -14.67% -14.2% 8.0%
Cash From Operating Activities $15.89M -$590.0K $19.69M
YoY Change 31.11% -103.0% 79.0%
INVESTING ACTIVITIES
Capital Expenditures -$2.240M -$1.720M -$3.280M
YoY Change -34.12% -47.56% 62.38%
Acquisitions
YoY Change
Other Investing Activities $190.0K $0.00 $940.0K
YoY Change -76.54% -100.0%
Cash From Investing Activities -$2.040M -$1.720M -$2.340M
YoY Change -21.24% -26.5% 15.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.270M -6.050M -6.900M
YoY Change 9.77% -12.32% 71.22%
NET CHANGE
Cash From Operating Activities 15.89M -590.0K 19.69M
Cash From Investing Activities -2.040M -1.720M -2.340M
Cash From Financing Activities -4.270M -6.050M -6.900M
Net Change In Cash 9.580M -8.360M 10.45M
YoY Change 69.86% -180.0% 111.11%
FREE CASH FLOW
Cash From Operating Activities $15.89M -$590.0K $19.69M
Capital Expenditures -$2.240M -$1.720M -$3.280M
Free Cash Flow $18.13M $1.130M $22.97M
YoY Change 16.82% -95.08% 76.42%

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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4777000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15660000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1569000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2341000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-11238000
CY2017Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39163000
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34341000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8426000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45579000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
30737000
CY2018Q3 us-gaap Restricted Cash
RestrictedCash
300000
CY2017Q4 us-gaap Restricted Cash
RestrictedCash
1200000
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 K &#8211; NEW ACCOUNTING STANDARDS TO BE ADOPTED</p> <p style="text-align:justify;margin-top:6pt;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 2018, the FASB issued ASU 2018-02, &#8220;Income Statement (Topic 220), Reporting Comprehensive Income: Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income.&#8221; The FASB issued the update to provide amended guidance to allow a reclassification from Accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Act.&nbsp;&nbsp;Additionally, under the new guidance an entity will be required to provide certain disclosures regarding stranded tax effects. The guidance is effective for fiscal years beginning after December 15, 2018, including interim periods within those years, and the guidance may be applied either in the period of adoption or retrospectively to each period (or periods) in which the effect of the change in the U.S. federal income tax rate in the Tax Act is recognized. Early adoption is permitted.&nbsp;&nbsp;The Company is currently assessing the impact, if any, that the ASU will have on 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 for leases classified as operating leases under previous guidance. 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;</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 July of 2018, the FASB issued ASU 2018-11, &#8220;Targeted Improvements to ASC 842,&#8221; which includes an option to not restate comparative periods in transition and elect to use the effective date of ASC 842, Leases, as the initial application of transition.&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 has developed and is currently executing an implementation plan which includes identifying its population of leases, evaluating the potential use of practical expedients available under the new guidance and assessing any changes to processes or controls necessary for adoption of the new standard.&nbsp;&nbsp;The Company is presently evaluating what impact its adoption, effective January 1, 2019, will have to the presentation of the Company&#8217;s consolidated financial statements.</p></div>
CY2018Q3 plpc Percentage Of Revenue From Contract With Customer Excluding Assessed Tax
PercentageOfRevenueFromContractWithCustomerExcludingAssessedTax
1.00
plpc Percentage Of Revenue From Contract With Customer Excluding Assessed Tax
PercentageOfRevenueFromContractWithCustomerExcludingAssessedTax
1.00
CY2018Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
39860000
CY2017Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
42712000
CY2018Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
11203000
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
9609000
CY2018Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
39557000
CY2017Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
33780000
CY2018Q3 us-gaap Inventory Gross
InventoryGross
90620000
CY2017Q4 us-gaap Inventory Gross
InventoryGross
86101000
CY2018Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4043000
CY2017Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
2991000
CY2018Q3 us-gaap Inventory Noncurrent
InventoryNoncurrent
4175000
CY2017Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
5224000
CY2018Q3 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
25800000
CY2017Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
25100000
CY2018Q3 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
600000
us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
1100000
CY2017Q3 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
100000
us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
200000
CY2018Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
261682000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
261205000
CY2018Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
157074000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
152607000
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
CY2018Q2 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
29400000
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
22000
CY2017Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
65000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
188000
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
192000
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
346000
CY2017Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
363000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1012000
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1092000
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
612000
CY2017Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
476000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1603000
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1427000
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-151000
CY2017Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-80000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-393000
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-324000
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-93000
CY2017Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
32000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-10000
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
181000
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5300000
CY2018Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Remainder Of Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsRemainderOfFiscalYear
0
CY2018Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-563000
CY2017Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2960000
CY2018Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-116000
CY2017Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-50000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-10098000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
11242000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-299000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-205000
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
113000
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
16000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
50000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
16000
CY2018Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22616000
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13759000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23274000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13254000
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000
CY2017Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
200000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
900000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
900000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
800000
CY2018Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
800000
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P16Y6M
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-662000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
218786
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
71277
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
19277
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
30793
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
239993
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
52.68
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
73.86
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
45.85
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
45.85
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
53.89
CY2018Q3 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1782000
CY2018Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1782000
CY2018Q3 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
4759000
CY2018Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4759000
CY2017 plpc Tax Cuts And Jobs Act Incomplete Accounting Transition Tax Unrepatriated Earnings Foreign Subsidiaries Payable Period
TaxCutsAndJobsActIncompleteAccountingTransitionTaxUnrepatriatedEarningsForeignSubsidiariesPayablePeriod
P8Y
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
plpc Tax Cuts And Jobs Act Incomplete Accounting Decrease In Tax Expense Related To Reduction In Deferred Tax Assets And Liabilities
TaxCutsAndJobsActIncompleteAccountingDecreaseInTaxExpenseRelatedToReductionInDeferredTaxAssetsAndLiabilities
700000
plpc Tax Cuts And Jobs Act Incomplete Accounting Decrease In Tax Expense Related To Transition Tax
TaxCutsAndJobsActIncompleteAccountingDecreaseInTaxExpenseRelatedToTransitionTax
900000
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.15
CY2017Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.36
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.14
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.34
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2016Q3 plpc Debt Instrument Maturity Date Extended
DebtInstrumentMaturityDateExtended
2019-06-30
CY2018Q1 plpc Debt Instrument Maturity Date Extended
DebtInstrumentMaturityDateExtended
2021-06-30
CY2018Q3 us-gaap Line Of Credit
LineOfCredit
22500000
CY2018Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
42500000
CY2018Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
65000000

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