$PLPC
PREFORMED LINE PRODUCTS CO

2019 Q4 Form 10-K Financial Statement

#000156459020009196 Filed on March 06, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $113.6M $119.2M $114.8M
YoY Change 7.82% 9.97% 5.44%
Cost Of Revenue $77.50M $79.87M $77.04M
YoY Change 5.59% 6.61% 4.51%
Gross Profit $36.18M $39.34M $37.81M
YoY Change 13.0% 17.47% 7.4%
Gross Profit Margin 31.83% 33.0% 32.92%
Selling, General & Admin $23.10M $22.69M $21.90M
YoY Change 12.14% 10.01% 5.29%
% of Gross Profit 63.85% 57.66% 57.93%
Research & Development $4.400M $4.200M $4.400M
YoY Change 7.32% 13.51% 22.22%
% of Gross Profit 12.16% 10.68% 11.64%
Depreciation & Amortization $3.910M $3.300M $3.400M
YoY Change 24.52% 18.71% 4.62%
% of Gross Profit 10.81% 8.39% 8.99%
Operating Expenses $28.30M $22.69M $26.70M
YoY Change 16.94% 10.01% 3.09%
Operating Profit $7.880M $11.64M $11.11M
YoY Change 0.78% 45.27% 19.39%
Interest Expense -$400.0K $735.0K -$400.0K
YoY Change 100.0% 101.92% -214.94%
% of Operating Profit -5.08% 6.31% -3.6%
Other Income/Expense, Net $0.00 -$386.0K -$265.0K
YoY Change -100.0% 142.77% 143.12%
Pretax Income $7.423M $11.26M $10.85M
YoY Change -5.79% 43.29% 17.63%
Income Tax $1.800M $3.213M $2.984M
% Of Pretax Income 24.25% 28.54% 27.5%
Net Earnings $5.624M $7.951M $7.904M
YoY Change 6.84% -12.18% 17.36%
Net Earnings / Revenue 4.95% 6.67% 6.88%
Basic Earnings Per Share $1.12 $1.58 $1.57
Diluted Earnings Per Share $1.09 $1.55 $1.56
COMMON SHARES
Basic Shares Outstanding 5.024M 5.049M
Diluted Shares Outstanding 5.119M 5.058M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.90M $41.20M $41.30M
YoY Change -10.78% 21.18% -0.24%
Cash & Equivalents $38.93M $41.16M $41.26M
Short-Term Investments
Other Short-Term Assets $4.289M $4.798M $2.036M
YoY Change 48.82% 28.22% -78.57%
Inventory $95.72M $92.23M $92.73M
Prepaid Expenses
Receivables $83.52M $85.84M $91.77M
Other Receivables $2.600M $2.100M $2.100M
Total Short-Term Assets $232.0M $232.9M $237.2M
YoY Change 8.27% 7.88% 10.64%
LONG-TERM ASSETS
Property, Plant & Equipment $124.0M $117.7M $112.3M
YoY Change 20.46% 12.51% 6.71%
Goodwill $27.84M $25.28M $28.73M
YoY Change 78.22% 59.16%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.61M $13.17M $13.61M
YoY Change 37.78% 21.0% -30.2%
Total Long-Term Assets $201.6M $192.1M $187.9M
YoY Change 39.48% 29.74% 25.54%
TOTAL ASSETS
Total Short-Term Assets $232.0M $232.9M $237.2M
Total Long-Term Assets $201.6M $192.1M $187.9M
Total Assets $433.6M $425.0M $425.2M
YoY Change 20.84% 16.77% 16.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.30M $28.60M $28.70M
YoY Change 7.2% -3.7% 1.77%
Accrued Expenses $37.80M $40.80M $40.20M
YoY Change 23.13% 22.16% 33.11%
Deferred Revenue
YoY Change
Short-Term Debt $12.05M $7.400M $9.800M
YoY Change 14.87% 94.74% 262.96%
Long-Term Debt Due $3.354M $2.719M $2.279M
YoY Change 131.63% 87.78% 62.79%
Total Short-Term Liabilities $81.07M $83.48M $83.50M
YoY Change 16.67% 18.58% 28.86%
LONG-TERM LIABILITIES
Long-Term Debt $53.72M $52.89M $55.22M
YoY Change 115.23% 61.83% 48.05%
Other Long-Term Liabilities $13.57M $11.85M $11.53M
YoY Change 69.39% 53.5% -44.05%
Total Long-Term Liabilities $67.29M $64.74M $66.75M
YoY Change 104.09% 60.24% 15.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.07M $83.48M $83.50M
Total Long-Term Liabilities $67.29M $64.74M $66.75M
Total Liabilities $148.4M $148.2M $150.3M
YoY Change 44.81% 33.77% 20.59%
SHAREHOLDERS EQUITY
Retained Earnings $353.3M $348.7M $341.8M
YoY Change 5.72% 5.68%
Common Stock $51.70M $50.47M $49.02M
YoY Change 9.86% 9.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $79.11M $76.78M $76.03M
YoY Change 9.44% 6.28%
Treasury Stock Shares $1.431M $1.396M $1.381M
Shareholders Equity $268.5M $259.7M $257.9M
YoY Change
Total Liabilities & Shareholders Equity $433.6M $425.0M $425.2M
YoY Change 20.84% 16.77% 16.77%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $5.624M $7.951M $7.904M
YoY Change 6.84% -12.18% 17.36%
Depreciation, Depletion And Amortization $3.910M $3.300M $3.400M
YoY Change 24.52% 18.71% 4.62%
Cash From Operating Activities $6.550M $14.83M $5.340M
YoY Change -58.78% -2613.56% -38.69%
INVESTING ACTIVITIES
Capital Expenditures -$7.520M -$9.970M -$9.580M
YoY Change 235.71% 479.65% 233.8%
Acquisitions
YoY Change
Other Investing Activities $0.00 $130.0K -$8.800M
YoY Change -100.0% 2215.79%
Cash From Investing Activities -$7.510M -$9.840M -$18.38M
YoY Change 268.14% 472.09% 465.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.270M -4.680M 13.53M
YoY Change -46.84% -22.64% -292.74%
NET CHANGE
Cash From Operating Activities 6.550M 14.83M 5.340M
Cash From Investing Activities -7.510M -9.840M -18.38M
Cash From Financing Activities -2.270M -4.680M 13.53M
Net Change In Cash -3.230M 310.0K 490.0K
YoY Change -133.72% -103.71% -131.41%
FREE CASH FLOW
Cash From Operating Activities $6.550M $14.83M $5.340M
Capital Expenditures -$7.520M -$9.970M -$9.580M
Free Cash Flow $14.07M $24.80M $14.92M
YoY Change -22.39% 2094.69% 28.84%

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CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
25533000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14438000
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22583000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14023000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2564000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13748000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12444000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12790000
CY2019 plpc Provision For Recovery Of Doubtful Accounts
ProvisionForRecoveryOfDoubtfulAccounts
2132000
CY2018 plpc Provision For Recovery Of Doubtful Accounts
ProvisionForRecoveryOfDoubtfulAccounts
1206000
CY2017 plpc Provision For Recovery Of Doubtful Accounts
ProvisionForRecoveryOfDoubtfulAccounts
1165000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
1283000
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
2402000
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
1205000
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
0
CY2019 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
2309000
CY2018 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
2953000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
18894000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1274000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
314000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2436000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4396000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
4236000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
3055000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-10000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
156000
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-160000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-292000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-192000
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-213000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9777000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4499000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9205000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9455000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13703000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2208000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6087000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3048000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
4957000
CY2019 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
634000
CY2018 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-1896000
CY2017 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
7134000
CY2019 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
0
CY2018 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-5340000
CY2017 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
-225000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4195000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1853000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
301000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27217000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
22976000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33830000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29467000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9528000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11233000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
54000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
195000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
142000
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
496000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
4690000
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
2309000
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
2953000
CY2017 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2019 plpc Payments For Fixed Term Deposits
PaymentsForFixedTermDeposits
0
CY2018 plpc Payments For Fixed Term Deposits
PaymentsForFixedTermDeposits
0
CY2017 plpc Payments For Fixed Term Deposits
PaymentsForFixedTermDeposits
-8527000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-48803000
CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-355000
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
8446000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
93036000
CY2017 plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
8475000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
63981000
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4088000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4099000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
213000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
222000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1962000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2800000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
191000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2000
CY2019 plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
4026000
CY2018 plpc Repurchase Of Common Stock From Related Party
RepurchaseOfCommonStockFromRelatedParty
3974000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17714000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9051000
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1359000
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
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
32525000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39263000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
223543000
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
22583000
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2824000
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
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
238537000
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14438000
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
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
25566000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4229000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6826000
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
243000
CY2019 plpc Shares Distributed From Employee Trust During Period Value
SharesDistributedFromEmployeeTrustDuringPeriodValue
0
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4014000
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1946000
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1985000
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-520000
CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-525000
CY2017 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-468000
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
284000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
139000
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
276000
CY2019 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>
CY2019 plpc Percentage Of Ownership In Earnings Of Subsidiary
PercentageOfOwnershipInEarningsOfSubsidiary
1.00
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3000000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2400000
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2100000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
118000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1900000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
1900000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
1700000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-200000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1500000
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
300000
CY2019Q4 us-gaap Lessor Operating Lease Term Of Contract
LessorOperatingLeaseTermOfContract
P12M
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
49729000
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
43041000
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
9352000
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
8818000
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
45760000
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
42163000
CY2019Q4 us-gaap Inventory Gross
InventoryGross
104841000
CY2018Q4 us-gaap Inventory Gross
InventoryGross
94022000
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4667000
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
4474000
CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
4456000
CY2018Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
4289000
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
32000000
CY2018Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
29500000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
294710000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
261702000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
170692000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
158747000
CY2019 us-gaap Depreciation
Depreciation
12300000
CY2018 us-gaap Depreciation
Depreciation
12100000
CY2017 us-gaap Depreciation
Depreciation
11800000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
200000
CY2018Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
100000
CY2019 us-gaap Loss Contingency Name Of Plaintiff
LossContingencyNameOfPlaintiff
Altalink, L.P.
CY2019 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
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
299000
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
250000
CY2017 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
255000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2026000
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1411000
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1349000
CY2017 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1456000
CY2017 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1903000
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
33931000
CY2017Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
36031000
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-3528000
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
2409000
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
1233000
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
1290000
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
37936000
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
28672000
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
25367000
CY2019 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
5219000
CY2018 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-745000
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
0
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
5340000
CY2019 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
1233000
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
1290000
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
32658000
CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
5278000
CY2018Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
5259000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
5873000
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
6015000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-520000
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
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-123000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-139000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-255000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-321000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-60000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-77000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
5671000
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
500000
CY2019Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
0
CY2019 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-200000
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0350
CY2019 plpc Defined Benefit Plan Asset Performance Rate Of Return Assumption
DefinedBenefitPlanAssetPerformanceRateOfReturnAssumption
0.0700
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
37936000
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
33931000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
32658000
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
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0425
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.00
CY2018Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.00
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0350
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
CY2019 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 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
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0700
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
CY2019Q4 plpc Defined Benefit Plan Assets Net Asset Value
DefinedBenefitPlanAssetsNetAssetValue
32658000
CY2019Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
1469000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
1566000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
9077000
CY2018Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
0
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
1225000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1292000
CY2019Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
1382000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6000000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5600000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5100000
CY2019 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
1100000
CY2018 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
200000
CY2017 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
500000
CY2019Q4 plpc Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
6100000
CY2018Q4 plpc Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
4900000
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2028000
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-12285000
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-386000
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
12050000
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
10490000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
57076000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
26408000
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
65772000
CY2018Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
35450000
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
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
33600000
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
31400000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
3400000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
36400000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2800000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2800000
CY2019Q4 plpc Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
11700000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2000000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1800000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
1000000
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
11500000
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
7600000
CY2019 plpc Lessee Lease Term Description
LesseeLeaseTermDescription
the leases in effect were related to land, buildings, vehicles, office equipment and other production equipment under operating leases with lease terms of up to 99 years.
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P18Y2M12D
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
3138000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
67000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000
CY2019 us-gaap Lease Cost
LeaseCost
3216000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0502
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0454
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2600000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2600000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2462000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5966000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1607000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1066000
CY2019Q4 plpc Lessee Operating Lease Liability Payments Due Year Five And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearFiveAndThereafter
9113000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
16274000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10308000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
109000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
45000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
26000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
22000
CY2019Q4 plpc Finance Lease Liability Payments Due Year Five And Thereafter
FinanceLeaseLiabilityPaymentsDueYearFiveAndThereafter
0
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
202000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
10000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
192000
CY2019Q4 plpc Lessee Operating Sublease Lease Receivable Payments To Be Received
LesseeOperatingSubleaseLeaseReceivablePaymentsToBeReceived
3600000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2200000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
1800000
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
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
5321000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
11000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
100000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7800000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5600000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3400000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11353000
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
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20105000
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
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2835000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-904000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4592000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6170000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6247000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5998000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
391000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
350000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
126000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9396000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5693000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10716000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-10000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
801000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2316000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1347000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-608000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
12000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
83000
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 plpc Income Tax Reconciliation Global Intangible Low Taxed Income
IncomeTaxReconciliationGlobalIntangibleLowTaxedIncome
1721000
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
CY2019 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
621000
CY2018 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
240000
CY2017 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
-60000
CY2019 plpc Income Tax Reconciliation Global Intangible Low Taxed Income
IncomeTaxReconciliationGlobalIntangibleLowTaxedIncome
1738000
CY2017 plpc Income Tax Reconciliation Global Intangible Low Taxed Income
IncomeTaxReconciliationGlobalIntangibleLowTaxedIncome
-116000
CY2019 plpc Income Tax Reconciliation Foreign Tax Credits And Expenses
IncomeTaxReconciliationForeignTaxCreditsAndExpenses
1422000
CY2018 plpc Income Tax Reconciliation Foreign Tax Credits And Expenses
IncomeTaxReconciliationForeignTaxCreditsAndExpenses
1707000
CY2017 plpc Income Tax Reconciliation Foreign Tax Credits And Expenses
IncomeTaxReconciliationForeignTaxCreditsAndExpenses
0
CY2019 plpc Income Tax Reconciliation Repatriation Of Foreign Earnings And Expenses
IncomeTaxReconciliationRepatriationOfForeignEarningsAndExpenses
0
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
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
929000
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
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-346000
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
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
464000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
295000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
255000
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
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
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
152000
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
438000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
118000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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1180000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1387000
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2384000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2256000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
473000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
346000
CY2019Q4 plpc Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
DeferredTaxAssetsTaxDeferredExpensePensionShareBasedAndOtherEmployeeBenefits
7586000
CY2018Q4 plpc Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
DeferredTaxAssetsTaxDeferredExpensePensionShareBasedAndOtherEmployeeBenefits
7153000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3003000
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2651000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
3012000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
2830000
CY2019Q4 plpc Deferred Tax Assets Unrealized Foreign Exchange
DeferredTaxAssetsUnrealizedForeignExchange
718000
CY2018Q4 plpc Deferred Tax Assets Unrealized Foreign Exchange
DeferredTaxAssetsUnrealizedForeignExchange
1217000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
18356000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
17840000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3137000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3495000
CY2019Q4 us-gaap Deferred Tax Assets Net
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15219000
CY2018Q4 us-gaap Deferred Tax Assets Net
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14345000
CY2019Q4 plpc Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
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6867000
CY2018Q4 plpc Deferred Tax Liabilities Deferred Expense Depreciation And Amortization
DeferredTaxLiabilitiesDeferredExpenseDepreciationAndAmortization
6855000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
3742000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
2057000
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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0
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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172000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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162000
CY2018 plpc Deferred Income Tax Expense Benefit Ordinary Movement
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993000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
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72000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
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10771000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
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9156000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
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4448000
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
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5189000
CY2019 plpc Deferred Income Tax Expense Benefit Ordinary Movement
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CY2019Q4 plpc Deferred Tax Assets Balances From Business Acquisition
DeferredTaxAssetsBalancesFromBusinessAcquisition
1883000
CY2018Q4 plpc Deferred Tax Assets Balances From Business Acquisition
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0
CY2019 plpc Deferred Income Tax Expense Benefit Tax Impact Deferred Rate
DeferredIncomeTaxExpenseBenefitTaxImpactDeferredRate
0
CY2018 plpc Deferred Income Tax Expense Benefit Tax Impact Deferred Rate
DeferredIncomeTaxExpenseBenefitTaxImpactDeferredRate
-680000
CY2019Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
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62000
CY2018Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
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62000
CY2019Q4 plpc Deferred Tax Assets Unrealized Currency Gain Loss
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-71000
CY2018Q4 plpc Deferred Tax Assets Unrealized Currency Gain Loss
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-120000
CY2019 plpc Increase Decrease In Net Deferred Tax Assets
IncreaseDecreaseInNetDeferredTaxAssets
-741000
CY2018 plpc Increase Decrease In Net Deferred Tax Assets
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-495000
CY2019Q4 plpc Operating Loss Carryforward After Tax Indefinite
OperatingLossCarryforwardAfterTaxIndefinite
8700000
CY2019 plpc Operating Loss Carryforwards Expiration Period Start Year
OperatingLossCarryforwardsExpirationPeriodStartYear
2024
CY2019 plpc Operating Loss Carryforwards Expiration Period End Year
OperatingLossCarryforwardsExpirationPeriodEndYear
2029
CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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-400000
CY2019Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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110600000
CY2019Q4 plpc Deferred Tax Liabilities Undistributed Earnings Of Subsidiaries
DeferredTaxLiabilitiesUndistributedEarningsOfSubsidiaries
112200000
CY2019Q4 plpc Deferred Tax Liabilities Withholding Cost Related To Earnings
DeferredTaxLiabilitiesWithholdingCostRelatedToEarnings
100000
CY2018Q4 us-gaap Unrecognized Tax Benefits
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0
CY2017Q4 us-gaap Unrecognized Tax Benefits
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0
CY2016Q4 us-gaap Unrecognized Tax Benefits
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0
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
118000
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
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
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
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
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
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
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
230922
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
73515
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
84982
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
7821
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
211634
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
CY2019 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
56.22
CY2019 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
36.03
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
68.95
CY2019Q4 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
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.018
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
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.016
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
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
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
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.420
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.400
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.368
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13987000
CY2018Q4 plpc Goodwill Impaired Adjustment To Carrying Value
GoodwillImpairedAdjustmentToCarryingValue
0
CY2017Q4 plpc Goodwill Impaired Adjustment To Carrying Value
GoodwillImpairedAdjustmentToCarryingValue
0
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
56000
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
75000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
31000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
30648000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15532000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
22445000
CY2017Q4 us-gaap Goodwill
Goodwill
16544000
CY2018 plpc Goodwill Foreign Currency Translation And Other Gain Loss
GoodwillForeignCurrencyTranslationAndOtherGainLoss
-923000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
87000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
18619000
CY2019 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-6487000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1600000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1500000
CY2019 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P12Y10M24D
CY2019Q4 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
6059000
CY2019Q4 us-gaap Contingent Consideration Classified As Equity Fair Value Disclosure
ContingentConsiderationClassifiedAsEquityFairValueDisclosure
581000
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
6640000
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
CY2019Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
0
CY2019 plpc Fair Value Liabilities Level Two Transfers In And Out Amount
FairValueLiabilitiesLevelTwoTransfersInAndOutAmount
0
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
56539000
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
27017000
CY2019 plpc Percentage Of Revenue From Contract With Customer Excluding Assessed Tax
PercentageOfRevenueFromContractWithCustomerExcludingAssessedTax
1.00
CY2018 plpc Percentage Of Revenue From Contract With Customer Excluding Assessed Tax
PercentageOfRevenueFromContractWithCustomerExcludingAssessedTax
1.00
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2019 plpc Number Of Major Customers Accounted For Revenue
NumberOfMajorCustomersAccountedForRevenue
0
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
124018000
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
102955000
CY2019 plpc Related Party Transactions Number Of Property Leased
RelatedPartyTransactionsNumberOfPropertyLeased
1
CY2019 plpc Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
0
CY2018 plpc Related Party Transaction Lease Expenses
RelatedPartyTransactionLeaseExpenses
0
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
97153000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
114842000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
119217000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
113649000
CY2019Q1 us-gaap Gross Profit
GrossProfit
27265000
CY2019Q2 us-gaap Gross Profit
GrossProfit
37807000
CY2019Q3 us-gaap Gross Profit
GrossProfit
39343000
CY2019Q4 us-gaap Gross Profit
GrossProfit
36180000
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1928000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
10850000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11257000
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7423000
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1824000
CY2019Q2 us-gaap Profit Loss
ProfitLoss
7866000
CY2019Q3 us-gaap Profit Loss
ProfitLoss
8044000
CY2019Q4 us-gaap Profit Loss
ProfitLoss
5602000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1824000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
7904000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
7951000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
5624000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.12
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
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 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
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.80
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

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