$PLPC
Preformed Line Products Co

2017 Q4 Form 10-K Financial Statement

#000156459019007041 Filed on March 08, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $96.89M $99.24M $97.51M
YoY Change 12.1% 12.39% 17.17%
Cost Of Revenue $66.10M $65.70M $67.84M
YoY Change 15.96% 10.53% 20.25%
Gross Profit $30.76M $33.54M $29.67M
YoY Change 4.38% 16.22% 10.7%
Gross Profit Margin 31.74% 33.79% 30.43%
Selling, General & Admin $19.20M $20.00M $19.40M
YoY Change 4.35% 7.52% 1.32%
% of Gross Profit 62.43% 59.64% 65.37%
Research & Development $3.500M $3.500M $3.600M
YoY Change 9.38% 2.94% 0.0%
% of Gross Profit 11.38% 10.44% 12.13%
Depreciation & Amortization $3.680M $3.240M $2.900M
YoY Change 8.24% 8.0% 0.35%
% of Gross Profit 11.97% 9.66% 9.77%
Operating Expenses $23.00M $23.70M $19.40M
YoY Change 3.14% 27.41% 1.32%
Operating Profit $7.755M $9.835M $6.294M
YoY Change 8.25% 48.45% 54.3%
Interest Expense -$100.0K -$200.0K $277.0K
YoY Change -50.0% -175.76% 66.87%
% of Operating Profit -1.29% -2.03% 4.4%
Other Income/Expense, Net $100.0K $100.0K -$36.00K
YoY Change 0.0% -209.89% -88.24%
Pretax Income $7.691M $9.739M $6.258M
YoY Change 10.03% 49.05% 65.86%
Income Tax $1.200M $3.500M $2.102M
% Of Pretax Income 15.6% 35.94% 33.59%
Net Earnings $702.0K $6.278M $4.156M
YoY Change -86.24% 32.39% 50.85%
Net Earnings / Revenue 0.72% 6.33% 4.26%
Basic Earnings Per Share $0.14 $1.23 $0.81
Diluted Earnings Per Share $0.14 $1.23 $0.81
COMMON SHARES
Basic Shares Outstanding 5.116M 5.116M
Diluted Shares Outstanding 5.127M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.40M $39.20M $28.00M
YoY Change 44.63% 19.15% -0.36%
Cash & Equivalents $44.36M $39.16M $28.00M
Short-Term Investments
Other Short-Term Assets $2.214M $6.700M $2.345M
YoY Change -73.76% 8.01% -62.23%
Inventory $77.89M $75.70M $75.50M
Prepaid Expenses
Receivables $73.97M $80.40M $79.69M
Other Receivables $5.200M $4.900M $5.900M
Total Short-Term Assets $207.1M $206.8M $195.5M
YoY Change 9.53% 7.58% 7.06%
LONG-TERM ASSETS
Property, Plant & Equipment $108.6M $108.3M $107.2M
YoY Change 3.32% 0.91% 0.0%
Goodwill $16.54M $16.48M
YoY Change 4.91% 1.2%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.719M $20.50M $10.98M
YoY Change -5.4% 80.54% -0.7%
Total Long-Term Assets $152.7M $155.8M $156.1M
YoY Change 0.54% -2.86% -2.23%
TOTAL ASSETS
Total Short-Term Assets $207.1M $206.8M $195.5M
Total Long-Term Assets $152.7M $155.8M $156.1M
Total Assets $359.8M $362.6M $351.6M
YoY Change 5.53% 2.83% 2.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.10M $24.70M $24.10M
YoY Change 14.09% -6.44% 16.43%
Accrued Expenses $32.40M $36.60M $30.00M
YoY Change 13.29% 13.31% 2.04%
Deferred Revenue
YoY Change
Short-Term Debt $2.312M $600.0K $1.400M
YoY Change -16.32% 100.0% 75.0%
Long-Term Debt Due $1.448M $1.400M $1.448M
YoY Change 0.0% -10.77% -7.42%
Total Short-Term Liabilities $62.83M $65.60M $59.08M
YoY Change 13.3% 4.43% 8.62%
LONG-TERM LIABILITIES
Long-Term Debt $34.60M $32.80M $36.57M
YoY Change -19.43% -25.84% -17.99%
Other Long-Term Liabilities $11.06M $17.30M $6.825M
YoY Change 70.33% 184.87% 14.71%
Total Long-Term Liabilities $45.66M $50.10M $43.40M
YoY Change -7.64% -0.4% -14.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $62.83M $65.60M $59.08M
Total Long-Term Liabilities $45.66M $50.10M $43.40M
Total Liabilities $108.5M $118.0M $102.5M
YoY Change 3.43% 4.32% -2.34%
SHAREHOLDERS EQUITY
Retained Earnings $311.8M $307.0M
YoY Change 2.75% 3.84%
Common Stock $42.33M $38.43M
YoY Change 13.98% 6.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $68.12M $59.88M
YoY Change 14.21% 5.73%
Treasury Stock Shares $1.258M $1.141M
Shareholders Equity $238.5M $244.7M $236.6M
YoY Change
Total Liabilities & Shareholders Equity $359.8M $362.6M $351.6M
YoY Change 5.53% 2.83% 2.72%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $702.0K $6.278M $4.156M
YoY Change -86.24% 32.39% 50.85%
Depreciation, Depletion And Amortization $3.680M $3.240M $2.900M
YoY Change 8.24% 8.0% 0.35%
Cash From Operating Activities $12.12M $19.69M $3.590M
YoY Change 145.84% 79.0% -59.44%
INVESTING ACTIVITIES
Capital Expenditures -$3.400M -$3.280M -$2.330M
YoY Change 12.21% 62.38% -83.56%
Acquisitions
YoY Change
Other Investing Activities $810.0K $940.0K $4.350M
YoY Change -132.4% -196.03%
Cash From Investing Activities -$2.590M -$2.340M $2.020M
YoY Change -53.08% 15.84% -110.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.890M -6.900M -9.230M
YoY Change 81.78% 71.22% -216.84%
NET CHANGE
Cash From Operating Activities 12.12M 19.69M 3.590M
Cash From Investing Activities -2.590M -2.340M 2.020M
Cash From Financing Activities -3.890M -6.900M -9.230M
Net Change In Cash 5.640M 10.45M -3.620M
YoY Change -306.59% 111.11% 85.64%
FREE CASH FLOW
Cash From Operating Activities $12.12M $19.69M $3.590M
Capital Expenditures -$3.400M -$3.280M -$2.330M
Free Cash Flow $15.52M $22.97M $5.920M
YoY Change 94.97% 76.42% -74.28%

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CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
25974000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24725000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
142000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
70000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
4690000
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0
CY2016 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0
CY2018 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
2953000
CY2017 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0
CY2018 plpc Payments For Fixed Term Deposits
PaymentsForFixedTermDeposits
0
CY2016 plpc Payments For Fixed Term Deposits
PaymentsForFixedTermDeposits
3815000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28470000
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-537000
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
851000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
76030000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
55581000
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
70274000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
85496000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
63981000
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
57742000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4088000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4099000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4170000
CY2018 plpc Excess Tax Effect From Share Based Compensation Financing Activities Net
ExcessTaxEffectFromShareBasedCompensationFinancingActivitiesNet
0
CY2017 plpc Excess Tax Effect From Share Based Compensation Financing Activities Net
ExcessTaxEffectFromShareBasedCompensationFinancingActivitiesNet
0
CY2016 plpc Excess Tax Effect From Share Based Compensation Financing Activities Net
ExcessTaxEffectFromShareBasedCompensationFinancingActivitiesNet
-2000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
222000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1962000
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
248000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
191000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3108000
CY2018 plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
3974000
CY2017 plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
8475000
CY2016 plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
1962000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9051000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-19551000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4389000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1591000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1359000
CY2016 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1539000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1689000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
13074000
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
354000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45599000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
32525000
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
32171000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43910000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
218984000
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 Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
5070000
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
375000
CY2016 plpc Stock Issued During Period Value Shares Held In Employee Trust
StockIssuedDuringPeriodValueSharesHeldInEmployeeTrust
0
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4124000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
223543000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2824000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
8475000
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2135000
CY2017 plpc Shares Distributed From Employee Trust During Period Value
SharesDistributedFromEmployeeTrustDuringPeriodValue
0
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4073000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4084000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4165000
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
500000
CY2018 plpc Shares Distributed From Employee Trust During Period Value
SharesDistributedFromEmployeeTrustDuringPeriodValue
0
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4024000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
20000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<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;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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>
CY2018 plpc Percentage Of Allowance For Excess And Obsolete Inventory
PercentageOfAllowanceForExcessAndObsoleteInventory
0.096
CY2017 plpc Percentage Of Allowance For Excess And Obsolete Inventory
PercentageOfAllowanceForExcessAndObsoleteInventory
0.106
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2400000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2100000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
1900000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
1700000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1500000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
300000
CY2018Q4 us-gaap Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
P12M
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
43041000
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
8818000
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
42163000
CY2018Q4 us-gaap Inventory Gross
InventoryGross
94022000
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4474000
CY2018Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
4289000
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
29500000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
261702000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
158747000
CY2018 us-gaap Depreciation
Depreciation
12100000
CY2018Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
100000
CY2018 us-gaap Loss Contingency Name Of Plaintiff
LossContingencyNameOfPlaintiff
Altalink, L.P.
CY2018 us-gaap Loss Contingency Lawsuit Filing Date
LossContingencyLawsuitFilingDate
November 2016
CY2016Q4 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
56000000
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
1290000
CY2017 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
2753000
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
1290000
CY2017 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
2753000
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
28672000
CY2018Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
5259000
CY2017Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
10664000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-6015000
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-5874000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-525000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-468000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-139000
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-199000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-321000
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-657000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-77000
CY2017 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-247000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
-5873000
CY2018Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
500000
CY2018Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
0
CY2018 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-300000
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0425
CY2018 plpc Defined Benefit Plan Asset Performance Rate Of Return Assumption
DefinedBenefitPlanAssetPerformanceRateOfReturnAssumption
0.080
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
33931000
CY2017Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
36031000
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
28672000
CY2017Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
25367000
CY2017Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0375
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.00
CY2017Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.00
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0425
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0425
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0425
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.00
CY2017 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 Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.00
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0800
CY2017 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0800
CY2016 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0800
CY2018Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2017Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
0
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
1202000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1246000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
1310000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
1402000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
1484000
CY2018Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
8709000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5600000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5100000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5800000
CY2016 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
500000
CY2017Q4 plpc Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
4800000
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-12285000
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
10070000
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-386000
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-269000
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
10490000
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
2312000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
26408000
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
36046000
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
35450000
CY2017Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
36910000
CY2018Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
65000000
CY2016Q3 plpc Debt Instrument Maturity Date Extended
DebtInstrumentMaturityDateExtended
2019-06-30
CY2018Q1 plpc Debt Instrument Maturity Date Extended
DebtInstrumentMaturityDateExtended
2021-06-30
CY2018Q1 plpc Debt To Earnings Before Interest Taxes And Depreciation Ratio
DebtToEarningsBeforeInterestTaxesAndDepreciationRatio
2.25
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
16700000
CY2018Q4 us-gaap Line Of Credit
LineOfCredit
15200000
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
49800000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1400000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1500000
CY2018 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
240000
CY2018Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1500000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1800000
CY2018Q4 plpc Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
5200000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1000000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
700000
CY2018Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
4900000
CY2018Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2500000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2600000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2600000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
2100000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2300000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1900000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1600000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
900000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
200000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
6300000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
4000000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
0
CY2018Q4 plpc Capital Leases Future Minimum Payments Interest Included In Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueInFiveYears
0
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5600000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3400000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6900000
CY2018 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
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q4 plpc Tax Cuts And Jobs Act Incomplete Accounting Decrease In Tax Expense Related To Reduction In Deferred Tax Assets And Liabilities
TaxCutsAndJobsActIncompleteAccountingDecreaseInTaxExpenseRelatedToReductionInDeferredTaxAssetsAndLiabilities
700000
CY2018Q4 plpc Tax Cuts And Jobs Act Incomplete Accounting Decrease In Tax Expense Related To Transition Tax
TaxCutsAndJobsActIncompleteAccountingDecreaseInTaxExpenseRelatedToTransitionTax
900000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10268000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
4774000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
3501000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
22320000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21032000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17452000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-904000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4592000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1698000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6247000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5998000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5115000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
350000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
126000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
32000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5693000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10716000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3449000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
801000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2316000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2986000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-608000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
12000
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-914000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
121000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
108000
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
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6843000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
9033000
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7334000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
273000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
82000
CY2017 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
-60000
CY2016 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
400000
CY2018 plpc Income Tax Reconciliation Global Low Taxed Income
IncomeTaxReconciliationGlobalLowTaxedIncome
1721000
CY2017 plpc Income Tax Reconciliation Global Low Taxed Income
IncomeTaxReconciliationGlobalLowTaxedIncome
-116000
CY2016 plpc Income Tax Reconciliation Global Low Taxed Income
IncomeTaxReconciliationGlobalLowTaxedIncome
0
CY2018 plpc Income Tax Reconciliation Foreign Tax Credits And Expenses
IncomeTaxReconciliationForeignTaxCreditsAndExpenses
1707000
CY2017 plpc Income Tax Reconciliation Foreign Tax Credits And Expenses
IncomeTaxReconciliationForeignTaxCreditsAndExpenses
0
CY2016 plpc Income Tax Reconciliation Foreign Tax Credits And Expenses
IncomeTaxReconciliationForeignTaxCreditsAndExpenses
-716000
CY2018 plpc Income Tax Reconciliation Repatriation Of Foreign Earnings And Expenses
IncomeTaxReconciliationRepatriationOfForeignEarningsAndExpenses
-1780000
CY2017 plpc Income Tax Reconciliation Repatriation Of Foreign Earnings And Expenses
IncomeTaxReconciliationRepatriationOfForeignEarningsAndExpenses
2592000
CY2016 plpc Income Tax Reconciliation Repatriation Of Foreign Earnings And Expenses
IncomeTaxReconciliationRepatriationOfForeignEarningsAndExpenses
0
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1011000
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1491000
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1484000
CY2018 plpc Income Tax Reconciliation Unrecognized Tax Expense Benefits Net
IncomeTaxReconciliationUnrecognizedTaxExpenseBenefitsNet
0
CY2017 plpc Income Tax Reconciliation Unrecognized Tax Expense Benefits Net
IncomeTaxReconciliationUnrecognizedTaxExpenseBenefitsNet
0
CY2016 plpc Income Tax Reconciliation Unrecognized Tax Expense Benefits Net
IncomeTaxReconciliationUnrecognizedTaxExpenseBenefitsNet
-195000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-57000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
88000
CY2016 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-414000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
295000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
255000
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
252000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-680000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
3161000
CY2016 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
438000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
118000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-427000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1387000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1093000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2256000
CY2017Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2332000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
346000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
360000
CY2018Q4 plpc Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
DeferredTaxAssetsTaxDeferredExpensePensionShareBasedAndOtherEmployeeBenefits
7153000
CY2017Q4 plpc Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
DeferredTaxAssetsTaxDeferredExpensePensionShareBasedAndOtherEmployeeBenefits
7981000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2651000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3402000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
2830000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
2489000
CY2018Q4 plpc Deferred Tax Assets Unrealized Foreign Exchange
DeferredTaxAssetsUnrealizedForeignExchange
1217000
CY2017Q4 plpc Deferred Tax Assets Unrealized Foreign Exchange
DeferredTaxAssetsUnrealizedForeignExchange
1462000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
17840000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
19119000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3495000
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3965000
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
14345000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
15154000
CY2018Q4 plpc Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization
6855000
CY2017Q4 plpc Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization
6313000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2057000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2706000
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
172000
CY2017Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
426000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
72000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
25000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
9156000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
9470000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5189000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5684000
CY2018 plpc Deferred Income Tax Expense Benefit Ordinary Movement
DeferredIncomeTaxExpenseBenefitOrdinaryMovement
993000
CY2017 plpc Deferred Income Tax Expense Benefit Ordinary Movement
DeferredIncomeTaxExpenseBenefitOrdinaryMovement
473000
CY2018 plpc Deferred Income Tax Expense Benefit Transition Tax Due To Tax Act
DeferredIncomeTaxExpenseBenefitTransitionTaxDueToTaxAct
0
CY2017 plpc Deferred Income Tax Expense Benefit Transition Tax Due To Tax Act
DeferredIncomeTaxExpenseBenefitTransitionTaxDueToTaxAct
1198000
CY2018 plpc Deferred Income Tax Expense Benefit Tax Impact Deferred Rate
DeferredIncomeTaxExpenseBenefitTaxImpactDeferredRate
-680000
CY2017 plpc Deferred Income Tax Expense Benefit Tax Impact Deferred Rate
DeferredIncomeTaxExpenseBenefitTaxImpactDeferredRate
3161000
CY2018Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
62000
CY2017Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
48000
CY2018Q4 plpc Deferred Tax Assets Unrealized Currency Gain Loss
DeferredTaxAssetsUnrealizedCurrencyGainLoss
-120000
CY2017Q4 plpc Deferred Tax Assets Unrealized Currency Gain Loss
DeferredTaxAssetsUnrealizedCurrencyGainLoss
-58000
CY2018 plpc Increase Decrease In Net Deferred Tax Assets
IncreaseDecreaseInNetDeferredTaxAssets
-495000
CY2017 plpc Increase Decrease In Net Deferred Tax Assets
IncreaseDecreaseInNetDeferredTaxAssets
-2446000
CY2018Q4 plpc Operating Loss Carryforward After Tax Indefinite
OperatingLossCarryforwardAfterTaxIndefinite
7700000
CY2018 plpc Operating Loss Carryforwards Expiration Period Start Year
OperatingLossCarryforwardsExpirationPeriodStartYear
2024
CY2018 plpc Operating Loss Carryforwards Expiration Period End Year
OperatingLossCarryforwardsExpirationPeriodEndYear
2028
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
500000
CY2018Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
92000000
CY2018Q4 plpc Deferred Tax Liabilities Undistributed Earnings Of Subsidaries
DeferredTaxLiabilitiesUndistributedEarningsOfSubsidaries
95000000
CY2018Q4 plpc Deferred Tax Liabilities Withholding Cost Related To Earnings
DeferredTaxLiabilitiesWithholdingCostRelatedToEarnings
200000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
178000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
178000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2017Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2016Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
0
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
218786
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
71277
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
28348
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
30793
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
230922
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
44.49
CY2018 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
CY2018 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
41.97
CY2018 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
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
53.68
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.028
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.020
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.016
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.017
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.368
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.400
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
75000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
31000
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
12000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22445000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13987000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
23274000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13254000
CY2018Q4 plpc Goodwill Impaired Adjustment To Carrying Value
GoodwillImpairedAdjustmentToCarryingValue
0
CY2017Q4 plpc Goodwill Impaired Adjustment To Carrying Value
GoodwillImpairedAdjustmentToCarryingValue
0
CY2016Q4 us-gaap Goodwill
Goodwill
15769000
CY2017 plpc Goodwill Foreign Currency Translation And Other Gain Loss
GoodwillForeignCurrencyTranslationAndOtherGainLoss
775000
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-923000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
900000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
900000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
800000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
800000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
800000
CY2018 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P16Y3M18D
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
1648000
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1648000
CY2018Q4 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
4946000
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4946000
CY2018 plpc Fair Value Liabilities Level Two Transfers In And Out Amount
FairValueLiabilitiesLevelTwoTransfersInAndOutAmount
0
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
27017000
CY2017Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
35369000
CY2018 plpc Percentage Of Revenue From Contract With Customer Excluding Assessed Tax
PercentageOfRevenueFromContractWithCustomerExcludingAssessedTax
1.00
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2018 plpc Number Of Major Customers Accounted For Revenue
NumberOfMajorCustomersAccountedForRevenue
0
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
102955000
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
108598000
CY2018 plpc Related Party Transactions Number Of Property Leased
RelatedPartyTransactionsNumberOfPropertyLeased
1
CY2016 plpc Related Party Transactions Number Of Property Leased
RelatedPartyTransactionsNumberOfPropertyLeased
2
CY2018 plpc Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
0
CY2016 plpc Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
300000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
98139000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
108915000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
108413000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
105411000
CY2018Q1 us-gaap Gross Profit
GrossProfit
31518000
CY2018Q2 us-gaap Gross Profit
GrossProfit
35203000
CY2018Q3 us-gaap Gross Profit
GrossProfit
33491000
CY2018Q4 us-gaap Gross Profit
GrossProfit
32019000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7629000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9224000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7856000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7879000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
5528000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
6735000
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.80
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
9054000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
5264000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.10
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.34
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.33
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.76
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
84569000
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
97512000
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
99239000
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
96892000
CY2017Q1 us-gaap Gross Profit
GrossProfit
24665000
CY2017Q2 us-gaap Gross Profit
GrossProfit
29673000
CY2017Q3 us-gaap Gross Profit
GrossProfit
33535000
CY2017Q4 us-gaap Gross Profit
GrossProfit
30755000
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2118000
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6258000
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9739000
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7691000
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
1518000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
4156000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
6278000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
702000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.23
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.81
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14

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