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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |
Cash and cash equivalents | $ 29,643 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 24,291 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowances of $2,370 ($2,136 in 2013) | 67,942 us-gaap_AccountsReceivableNetCurrent | 67,587 us-gaap_AccountsReceivableNetCurrent
Inventories - net | 80,037 us-gaap_InventoryNet | 73,835 us-gaap_InventoryNet
Deferred income taxes | 7,249 us-gaap_DeferredTaxAssetsNetCurrent | 7,022 us-gaap_DeferredTaxAssetsNetCurrent
Prepaids | 6,926 us-gaap_PrepaidExpenseCurrent | 6,112 us-gaap_PrepaidExpenseCurrent
Prepaid taxes | 2,241 us-gaap_PrepaidTaxes | 3,733 us-gaap_PrepaidTaxes
Other current assets | 6,625 us-gaap_OtherAssetsCurrent | 3,154 us-gaap_OtherAssetsCurrent
TOTAL CURRENT ASSETS | 200,663 us-gaap_AssetsCurrent | 185,734 us-gaap_AssetsCurrent
Property, plant and equipment - net | 102,531 us-gaap_PropertyPlantAndEquipmentNet | 100,461 us-gaap_PropertyPlantAndEquipmentNet
Patents and other intangibles - net | 14,121 us-gaap_FiniteLivedIntangibleAssetsNet | 11,787 us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill | 17,792 us-gaap_Goodwill | 13,873 us-gaap_Goodwill
Deferred income taxes | 5,773 us-gaap_DeferredTaxAssetsNetNoncurrent | 3,416 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 13,087 us-gaap_OtherAssetsNoncurrent | 17,135 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 353,967 us-gaap_Assets | 332,406 us-gaap_Assets
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Notes payable to banks | 1,809 us-gaap_NotesPayableToBankCurrent | 1,105 us-gaap_NotesPayableToBankCurrent
Current portion of long-term debt | 116 us-gaap_LongTermDebtCurrent | 195 us-gaap_LongTermDebtCurrent
Trade accounts payable | 22,332 us-gaap_AccountsPayableTradeCurrent | 21,750 us-gaap_AccountsPayableTradeCurrent
Accrued compensation and amounts withheld from employees | 9,876 us-gaap_EmployeeRelatedLiabilitiesCurrent | 10,787 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued expenses and other liabilities | 13,021 us-gaap_AccruedLiabilitiesCurrent | 11,118 us-gaap_AccruedLiabilitiesCurrent
Accrued profit-sharing and other benefits | 5,151 us-gaap_DeferredCompensationLiabilityCurrent | 5,086 us-gaap_DeferredCompensationLiabilityCurrent
Dividends payable | 1,220 us-gaap_DividendsPayableCurrent | 1,098 us-gaap_DividendsPayableCurrent
Income taxes payable and deferred income taxes | 1,802 plpc_AccruedIncomeTaxesAndDeferredTaxLiabilitiesCurrent | 1,076 plpc_AccruedIncomeTaxesAndDeferredTaxLiabilitiesCurrent
TOTAL CURRENT LIABILITIES | 55,327 us-gaap_LiabilitiesCurrent | 52,215 us-gaap_LiabilitiesCurrent
Long-term debt, less current portion | 31,749 us-gaap_LongTermDebtNoncurrent | 13,054 us-gaap_LongTermDebtNoncurrent
Unfunded pension obligation | 12,503 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 5,027 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Income taxes payable | 1,735 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent | 1,556 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
Deferred income taxes | 3,283 us-gaap_DeferredTaxLiabilitiesNoncurrent | 3,621 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other noncurrent liabilities | 6,445 us-gaap_OtherLiabilitiesNoncurrent | 4,603 us-gaap_OtherLiabilitiesNoncurrent
PLPC Shareholders' equity: |  |
Common shares - $2 par value per share, 15,000,000 shares authorized, 5,397,138 and 5,391,074 issued and outstanding, net of 819,424 and 779,279 treasury shares at par, respectively, at December 31, 2014 and December 31, 2013 | 10,794 us-gaap_CommonStockValue | 10,782 us-gaap_CommonStockValue
Common shares issued to rabbi trust, 292,609 and 253,156 shares at December 31, 2014 and December 31, 2013 | (11,790)us-gaap_CommonStockSharesHeldInEmployeeTrust | (9,306)us-gaap_CommonStockSharesHeldInEmployeeTrust
Deferred compensation liability | 11,790 plpc_DeferredCompensationLiability | 9,306 plpc_DeferredCompensationLiability
Paid-in capital | 22,795 us-gaap_AdditionalPaidInCapitalCommonStock | 21,082 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 244,470 us-gaap_RetainedEarningsAccumulatedDeficit | 238,168 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (35,134)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (17,702)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
TOTAL SHAREHOLDERS' EQUITY | 242,925 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 252,330 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 353,967 us-gaap_LiabilitiesAndStockholdersEquity | $ 332,406 us-gaap_LiabilitiesAndStockholdersEquity

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