$PLPC
Preformed Line Products Co

2019 Q4 Form 10-K Financial Statement

#000156459021011273 Filed on March 05, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $113.6M $444.9M $105.4M
YoY Change 7.82% 5.7% 8.79%
Cost Of Revenue $77.50M $304.3M $73.40M
YoY Change 5.59% 5.41% 11.04%
Gross Profit $36.18M $140.6M $32.02M
YoY Change 13.0% 6.33% 4.11%
Gross Profit Margin 31.83% 31.6% 30.38%
Selling, General & Admin $23.10M $88.42M $20.60M
YoY Change 12.14% 8.09% 7.29%
% of Gross Profit 63.85% 62.89% 64.34%
Research & Development $4.400M $3.000M $4.100M
YoY Change 7.32% 25.0% 17.14%
% of Gross Profit 12.16% 2.13% 12.8%
Depreciation & Amortization $3.910M $13.75M $3.140M
YoY Change 24.52% 10.48% -14.67%
% of Gross Profit 10.81% 9.78% 9.81%
Operating Expenses $28.30M $91.42M $24.20M
YoY Change 16.94% 3708.96% 5.22%
Operating Profit $7.880M $32.63M $7.819M
YoY Change 0.78% -0.93% 0.83%
Interest Expense -$400.0K $2.217M -$200.0K
YoY Change 100.0% 71.86% 100.0%
% of Operating Profit -5.08% 6.79% -2.56%
Other Income/Expense, Net $0.00 -$1.169M $200.0K
YoY Change -100.0% 237.86% 100.0%
Pretax Income $7.423M $31.46M $7.879M
YoY Change -5.79% -3.47% 2.44%
Income Tax $1.800M $8.122M $5.100M
% Of Pretax Income 24.25% 25.82% 64.73%
Net Earnings $5.624M $23.30M $5.264M
YoY Change 6.84% -12.33% 649.86%
Net Earnings / Revenue 4.95% 5.24% 4.99%
Basic Earnings Per Share $1.12 $4.63 $1.05
Diluted Earnings Per Share $1.09 $4.58 $1.02
COMMON SHARES
Basic Shares Outstanding 5.031M 5.012M
Diluted Shares Outstanding 5.087M

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.90M $38.90M $43.60M
YoY Change -10.78% -10.78% -1.8%
Cash & Equivalents $38.93M $38.90M $43.61M
Short-Term Investments
Other Short-Term Assets $4.289M $11.20M $2.882M
YoY Change 48.82% 23.08% 30.17%
Inventory $95.72M $95.70M $85.26M
Prepaid Expenses
Receivables $83.52M $83.50M $73.14M
Other Receivables $2.600M $2.600M $3.200M
Total Short-Term Assets $232.0M $232.0M $214.3M
YoY Change 8.27% 8.26% 3.44%
LONG-TERM ASSETS
Property, Plant & Equipment $124.0M $136.5M $103.0M
YoY Change 20.46% 32.52% -5.2%
Goodwill $27.84M $15.62M
YoY Change 78.22% -5.58%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.61M $22.20M $10.60M
YoY Change 37.78% 26.86% 9.06%
Total Long-Term Assets $201.6M $201.6M $144.5M
YoY Change 39.48% 39.52% -5.32%
TOTAL ASSETS
Total Short-Term Assets $232.0M $232.0M $214.3M
Total Long-Term Assets $201.6M $201.6M $144.5M
Total Assets $433.6M $433.6M $358.8M
YoY Change 20.84% 20.85% -0.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $28.30M $28.30M $26.40M
YoY Change 7.2% 7.2% 5.18%
Accrued Expenses $37.80M $37.80M $30.70M
YoY Change 23.13% 23.13% -5.25%
Deferred Revenue
YoY Change
Short-Term Debt $12.05M $8.700M $10.49M
YoY Change 14.87% -3.33% 353.72%
Long-Term Debt Due $3.354M $3.400M $1.448M
YoY Change 131.63% 142.86% 0.0%
Total Short-Term Liabilities $81.07M $81.10M $69.49M
YoY Change 16.67% 16.69% 10.59%
LONG-TERM LIABILITIES
Long-Term Debt $53.72M $53.70M $24.96M
YoY Change 115.23% 114.8% -27.86%
Other Long-Term Liabilities $13.57M $27.10M $8.010M
YoY Change 69.39% 103.76% -27.6%
Total Long-Term Liabilities $67.29M $80.80M $32.97M
YoY Change 104.09% 110.97% -27.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.07M $81.10M $69.49M
Total Long-Term Liabilities $67.29M $80.80M $32.97M
Total Liabilities $148.4M $165.0M $102.5M
YoY Change 44.81% 50.82% -5.56%
SHAREHOLDERS EQUITY
Retained Earnings $353.3M $334.2M
YoY Change 5.72% 7.19%
Common Stock $51.70M $47.06M
YoY Change 9.86% 11.19%
Preferred Stock
YoY Change
Treasury Stock (at cost) $79.11M $72.28M
YoY Change 9.44% 6.11%
Treasury Stock Shares $1.431M $1.310M
Shareholders Equity $268.5M $268.5M $249.4M
YoY Change
Total Liabilities & Shareholders Equity $433.6M $433.6M $358.8M
YoY Change 20.84% 20.85% -0.27%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $5.624M $23.30M $5.264M
YoY Change 6.84% -12.33% 649.86%
Depreciation, Depletion And Amortization $3.910M $13.75M $3.140M
YoY Change 24.52% 10.48% -14.67%
Cash From Operating Activities $6.550M $27.22M $15.89M
YoY Change -58.78% 18.46% 31.11%
INVESTING ACTIVITIES
Capital Expenditures -$7.520M $29.47M -$2.240M
YoY Change 235.71% 209.27% -34.12%
Acquisitions $18.89M
YoY Change
Other Investing Activities $0.00 -$19.34M $190.0K
YoY Change -100.0% 329.78% -76.54%
Cash From Investing Activities -$7.510M -$48.80M -$2.040M
YoY Change 268.14% 248.02% -21.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.587M
YoY Change -8445.16%
Debt Paid & Issued, Net $64.12M
YoY Change -25.0%
Cash From Financing Activities -2.270M 17.71M -4.270M
YoY Change -46.84% -295.71% 9.77%
NET CHANGE
Cash From Operating Activities 6.550M 27.22M 15.89M
Cash From Investing Activities -7.510M -48.80M -2.040M
Cash From Financing Activities -2.270M 17.71M -4.270M
Net Change In Cash -3.230M -4.647M 9.580M
YoY Change -133.72% 175.13% 69.86%
FREE CASH FLOW
Cash From Operating Activities $6.550M $27.22M $15.89M
Capital Expenditures -$7.520M $29.47M -$2.240M
Free Cash Flow $14.07M -$2.250M $18.13M
YoY Change -22.39% -116.73% 16.82%

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1206000
CY2020 us-gaap Inventory Write Down
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2035000
CY2019 us-gaap Inventory Write Down
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1283000
CY2018 us-gaap Inventory Write Down
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2402000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3380000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
314000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
4089000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
4396000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1108000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
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CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
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156000
CY2020 us-gaap Other Noncash Income Expense
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CY2019 us-gaap Other Noncash Income Expense
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CY2018 us-gaap Other Noncash Income Expense
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CY2020 us-gaap Increase Decrease In Accounts Receivable
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10539000
CY2019 us-gaap Increase Decrease In Accounts Receivable
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9777000
CY2018 us-gaap Increase Decrease In Accounts Receivable
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4499000
CY2020 us-gaap Increase Decrease In Inventories
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-80000
CY2019 us-gaap Increase Decrease In Inventories
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9455000
CY2019 us-gaap Increase Decrease In Prepaid Expense
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932000
CY2018 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
3723000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3048000
CY2019 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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634000
CY2018 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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-1896000
CY2020 us-gaap Increase Decrease In Pension Plan Obligations
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-330000
CY2019 us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
0
CY2018 us-gaap Increase Decrease In Pension Plan Obligations
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CY2020 us-gaap Increase Decrease In Other Operating Capital Net
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-1285000
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3263000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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-1870000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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41642000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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27217000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24569000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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195000
CY2019 us-gaap Payments To Acquire Marketable Securities
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496000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
4690000
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
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4229000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1479000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
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213000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
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222000
CY2020 us-gaap Payments For Repurchase Of Common Stock
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5836000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2800000
CY2018 us-gaap Payments For Repurchase Of Common Stock
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191000
CY2020 plpc Repurchase Of Common Stock From Related Party
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3626000
CY2019 plpc Repurchase Of Common Stock From Related Party
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4026000
CY2018 plpc Repurchase Of Common Stock From Related Party
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3974000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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-23165000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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17714000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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-9051000
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
CY2020 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
0
CY2019 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
2309000
CY2018 us-gaap Payments To Acquire Life Insurance Policies
PaymentsToAcquireLifeInsurancePolicies
2953000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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18894000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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-14044000
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
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8446000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
93036000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
76030000
CY2020 us-gaap Repayments Of Long Term Debt
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110083000
CY2019 us-gaap Repayments Of Long Term Debt
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64124000
CY2018 us-gaap Repayments Of Long Term Debt
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85496000
CY2020 us-gaap Payments Of Dividends Common Stock
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4184000
CY2019 us-gaap Payments Of Dividends Common Stock
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4230000
CY2018 us-gaap Payments Of Dividends Common Stock
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4088000
CY2020 us-gaap Proceeds From Issuance Of Common Stock
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252000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-775000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1591000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5912000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-4647000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1689000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39263000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43910000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45599000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
45175000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39263000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43910000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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238537000
CY2018 us-gaap Profit Loss
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26581000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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-386000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-244000
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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14438000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4084000
CY2018 us-gaap Stock Issued During Period Value New Issues
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500000
CY2018 plpc Shares Distributed From Employee Trust During Period Value
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0
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019 us-gaap Profit Loss
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23336000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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2028000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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-397000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-195000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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6826000
CY2019 us-gaap Stock Issued During Period Value New Issues
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243000
CY2019 plpc Shares Distributed From Employee Trust During Period Value
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0
CY2019 us-gaap Dividends Common Stock Cash
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4014000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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268568000
CY2020 us-gaap Profit Loss
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29761000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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3835000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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-363000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-1396000
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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32563000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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3941000
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
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9462000
CY2020 us-gaap Stock Issued During Period Value New Issues
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371000
CY2020 plpc Shares Distributed From Employee Trust During Period Value
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0
CY2020 us-gaap Dividends Common Stock Cash
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3912000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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292069000
CY2020 plpc Percentage Of Ownership In Earnings Of Subsidiary
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1
CY2020 us-gaap Advertising Expense
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300000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
1900000
CY2018 us-gaap Advertising Expense
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1900000
CY2020 us-gaap Research And Development Expense
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2800000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3000000.0
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2400000
CY2020Q4 us-gaap Unrecognized Tax Benefits
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100000
CY2020 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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CY2019 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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CY2018 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
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CY2020 us-gaap Use Of Estimates
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<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.  Actual results could differ from these estimates.</p>
CY2020 plpc Foreign Currency Forward Contracts Maturity Period
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P90D
CY2020Q4 us-gaap Inventory Raw Materials
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CY2019Q4 us-gaap Inventory Raw Materials
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CY2020Q4 us-gaap Inventory Work In Process
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CY2019Q4 us-gaap Inventory Work In Process
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CY2020Q4 us-gaap Inventory Finished Goods
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CY2019Q4 us-gaap Inventory Finished Goods
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CY2019Q4 us-gaap Inventory Gross
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CY2020Q4 us-gaap Inventory Lifo Reserve
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4483000
CY2019Q4 us-gaap Inventory Lifo Reserve
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CY2020Q4 us-gaap Inventory Noncurrent
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CY2019Q4 us-gaap Inventory Noncurrent
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CY2019Q4 us-gaap Inventory Net
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95718000
CY2020Q4 us-gaap Lifo Inventory Amount
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CY2019Q4 us-gaap Lifo Inventory Amount
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32000000.0
CY2020Q4 us-gaap Inventory Valuation Reserves
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9900000
CY2019Q4 us-gaap Inventory Valuation Reserves
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8900000
CY2020Q4 us-gaap Property Plant And Equipment Gross
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305981000
CY2019Q4 us-gaap Property Plant And Equipment Gross
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294710000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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180016000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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170692000
CY2020Q4 us-gaap Property Plant And Equipment Net
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125965000
CY2019Q4 us-gaap Property Plant And Equipment Net
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124018000
CY2020 us-gaap Depreciation
Depreciation
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CY2019 us-gaap Depreciation
Depreciation
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CY2018 us-gaap Depreciation
Depreciation
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CY2020Q4 us-gaap Finance Lease Right Of Use Asset
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300000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
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300000
CY2020 plpc Loss Contingency Accrued Estimate For Losses
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2200000
CY2020 us-gaap Loss Contingency Name Of Plaintiff
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Altalink, L.P.
CY2020 us-gaap Loss Contingency Lawsuit Filing Date
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November 2016
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56000000.0
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CY2019 us-gaap Defined Benefit Plan Service Cost
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299000
CY2018 us-gaap Defined Benefit Plan Service Cost
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250000
CY2020 us-gaap Defined Benefit Plan Interest Cost
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1301000
CY2019 us-gaap Defined Benefit Plan Interest Cost
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1411000
CY2018 us-gaap Defined Benefit Plan Interest Cost
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1349000
CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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2251000
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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1946000
CY2018 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2018 us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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284000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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139000
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
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37936000
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2020 us-gaap Defined Benefit Plan Service Cost
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CY2019 us-gaap Defined Benefit Plan Service Cost
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299000
CY2020 us-gaap Defined Benefit Plan Interest Cost
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1301000
CY2019 us-gaap Defined Benefit Plan Interest Cost
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1411000
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
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CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
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CY2020 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
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CY2019 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
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CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2020 us-gaap Defined Benefit Plan Actual Return On Plan Assets
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CY2019 us-gaap Defined Benefit Plan Actual Return On Plan Assets
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5219000
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
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330000
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
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CY2020 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
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CY2019 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
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CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2020Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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5671000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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5873000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-475000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-520000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-112000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-123000
CY2020 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-363000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-397000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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-1829000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-255000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-433000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-60000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1396000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-195000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
6704000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
5671000
CY2020 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
-1800000
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0269
CY2020 plpc Defined Benefit Plan Asset Performance Rate Of Return Assumption
DefinedBenefitPlanAssetPerformanceRateOfReturnAssumption
0.0650
CY2020Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
0
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
42582000
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
37936000
CY2020Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
36756000
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
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0269
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0350
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0350
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
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0700
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
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.07
CY2020Q4 plpc Defined Benefit Plan Assets Net Asset Value
DefinedBenefitPlanAssetsNetAssetValue
36756000
CY2019Q4 plpc Defined Benefit Plan Assets Net Asset Value
DefinedBenefitPlanAssetsNetAssetValue
32658000
CY2020Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2019Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1000000.0
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
0
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
1273000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
1359000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
1449000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
1540000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
1616000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
9344000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5900000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4900000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5600000
CY2020 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
1100000
CY2019 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
1100000
CY2018 plpc Retirement And Profit Sharing Plan Expenses
RetirementAndProfitSharingPlanExpenses
200000
CY2020Q4 plpc Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
7100000
CY2019Q4 plpc Defined Benefit Plan Unfunded Status Of Plan
DefinedBenefitPlanUnfundedStatusOfPlan
6100000
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
3835000
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2028000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-1396000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-195000
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-363000
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-397000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2802000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2230000
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
22644000
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
12050000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
38549000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
57076000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5216000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
3354000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
33333000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
53722000
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
55977000
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
65772000
CY2020Q2 plpc Debt To Earnings Before Interest Taxes And Depreciation Ratio
DebtToEarningsBeforeInterestTaxesAndDepreciationRatio
2.25
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
25400000
CY2020Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
39600000
CY2020Q4 plpc Long Term Letters Of Credit Outstanding
LongTermLettersOfCreditOutstanding
100000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
22600000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
800000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
26100000
CY2020Q4 plpc Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
5400000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1900000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
2000000.0
CY2018 us-gaap Interest Paid Net
InterestPaidNet
1800000
CY2020Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
9800000
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
8000000.0
CY2020 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.
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M6D
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
2957000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
3138000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
66000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
67000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
9000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
11000
CY2020 us-gaap Lease Cost
LeaseCost
3032000
CY2019 us-gaap Lease Cost
LeaseCost
3216000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0446
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0446
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0433
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0433
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2580000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
83000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2156000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
64000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1482000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
60000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
777000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6170000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6247000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5093000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
30000
CY2020Q4 plpc Lessee Operating Lease Liability Payments Due Year Five And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearFiveAndThereafter
9928000
CY2020Q4 plpc Finance Lease Liability Payments Due Year Five And Thereafter
FinanceLeaseLiabilityPaymentsDueYearFiveAndThereafter
19000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
16923000
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
256000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5940000
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
19000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10983000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
237000
CY2020Q4 plpc Lessee Operating Sublease Lease Receivable Payments To Be Received
LesseeOperatingSubleaseLeaseReceivablePaymentsToBeReceived
2600000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
2793000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
5321000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
9000
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
11000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
118000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
100000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10800000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8100000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6000000.0
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7700000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7800000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5600000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
22725000
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
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
17846000
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
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
40571000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
31458000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32588000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7909000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2835000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-904000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1188000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
391000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
350000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
14190000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9396000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5693000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2290000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-10000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
801000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-445000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1347000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-608000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-645000
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
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3380000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1274000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
314000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10810000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8122000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6007000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
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
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8520000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6606000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6843000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
942000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
308000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
273000
CY2020 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
1323000
CY2019 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
621000
CY2018 plpc Income Tax Reconciliation Us Federal Permanent Items
IncomeTaxReconciliationUsFederalPermanentItems
240000
CY2020 plpc Income Tax Reconciliation Global Intangible Low Taxed Income
IncomeTaxReconciliationGlobalIntangibleLowTaxedIncome
1222000
CY2019 plpc Income Tax Reconciliation Global Intangible Low Taxed Income
IncomeTaxReconciliationGlobalIntangibleLowTaxedIncome
1738000
CY2018 plpc Income Tax Reconciliation Global Intangible Low Taxed Income
IncomeTaxReconciliationGlobalIntangibleLowTaxedIncome
1721000
CY2020 plpc Income Tax Reconciliation Foreign Tax Credits And Expenses
IncomeTaxReconciliationForeignTaxCreditsAndExpenses
1204000
CY2019 plpc Income Tax Reconciliation Foreign Tax Credits And Expenses
IncomeTaxReconciliationForeignTaxCreditsAndExpenses
1422000
CY2018 plpc Income Tax Reconciliation Foreign Tax Credits And Expenses
IncomeTaxReconciliationForeignTaxCreditsAndExpenses
1707000
CY2020 plpc Income Tax Reconciliation Repatriation Of Foreign Earnings And Expenses
IncomeTaxReconciliationRepatriationOfForeignEarningsAndExpenses
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
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1330000
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
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-245000
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
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
349000
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
464000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
295000
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0
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
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-729000
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
152000
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
438000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10810000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8122000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6007000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1518000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
1180000
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2535000
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2384000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
480000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
473000
CY2020Q4 plpc Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
DeferredTaxAssetsTaxDeferredExpensePensionShareBasedAndOtherEmployeeBenefits
7564000
CY2019Q4 plpc Deferred Tax Assets Tax Deferred Expense Pension Share Based And Other Employee Benefits
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12444000

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