XML 61 R49.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Information - Summary of Company's Reportable Segments (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Dec. 31, 2014
Net sales |  |  |
Net sales | $ 85,790 us-gaap_SalesRevenueGoodsNet | $ 89,925 us-gaap_SalesRevenueGoodsNet |
Income taxes |  |  |
Income taxes | 197 us-gaap_IncomeTaxExpenseBenefit | 1,399 us-gaap_IncomeTaxExpenseBenefit |
Net income |  |  |
Net income | (256)us-gaap_ProfitLoss | 2,738 us-gaap_ProfitLoss |
ASSETS |  |  |
Assets | 337,869 us-gaap_Assets |  | 353,967 us-gaap_Assets
Operating Segments [Member] | PLP-USA [Member] |  |  |
Net sales |  |  |
Net sales | 31,957 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember | 30,686 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember |
Income taxes |  |  |
Income taxes | 66 us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember | 839 us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember |
Net income |  |  |
Net income | (826)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember | 1,002 us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember |
ASSETS |  |  |
Assets | 97,779 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember |  | 99,850 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember
Operating Segments [Member] | The Americas [Member] |  |  |
Net sales |  |  |
Net sales | 16,147 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember | 23,234 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |
Income taxes |  |  |
Income taxes | (375)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember | 314 us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |
Net income |  |  |
Net income | (603)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember | 1,330 us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |
ASSETS |  |  |
Assets | 77,947 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |  | 85,017 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
Operating Segments [Member] | EMEA [Member] |  |  |
Net sales |  |  |
Net sales | 14,196 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember | 14,226 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |
Income taxes |  |  |
Income taxes | 528 us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember | 338 us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |
Net income |  |  |
Net income | 1,804 us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember | 853 us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |
ASSETS |  |  |
Assets | 49,803 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |  | 51,691 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember
Operating Segments [Member] | Asia-Pacific [Member] |  |  |
Net sales |  |  |
Net sales | 23,490 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember | 21,779 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
Income taxes |  |  |
Income taxes | (22)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember | (92)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
Net income |  |  |
Net income | (631)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember | (447)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
ASSETS |  |  |
Assets | 112,024 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |  | 117,093 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember
Segment Reconciling Items [Member] |  |  |
Net sales |  |  |
Net sales | 85,790 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | 89,925 us-gaap_SalesRevenueGoodsNet / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember |
Income taxes |  |  |
Income taxes | 197 us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | 1,399 us-gaap_IncomeTaxExpenseBenefit / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember |
Net income |  |  |
Net income | (256)us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember | 2,738 us-gaap_ProfitLoss / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember |
ASSETS |  |  |
Assets | 337,553 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember |  | 353,651 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_MaterialReconcilingItemsMember
Intersegment Eliminations [Member] |  |  |
Intersegment sales |  |  |
Intersegment sales | 6,521 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember | 6,650 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember |
Intersegment Eliminations [Member] | PLP-USA [Member] |  |  |
Intersegment sales |  |  |
Intersegment sales | 2,818 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember | 2,725 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = plpc_PlpUsaMember |
Intersegment Eliminations [Member] | The Americas [Member] |  |  |
Intersegment sales |  |  |
Intersegment sales | 1,388 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember | 1,365 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |
Intersegment Eliminations [Member] | EMEA [Member] |  |  |
Intersegment sales |  |  |
Intersegment sales | 423 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember | 362 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |
Intersegment Eliminations [Member] | Asia-Pacific [Member] |  |  |
Intersegment sales |  |  |
Intersegment sales | 1,892 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember | 2,198 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_IntersegmentEliminationMember / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
Corporate, Non-Segment [Member] |  |  |
ASSETS |  |  |
Assets | $ 316 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  | $ 316 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember

X
- Details
Name: | plpc_IncomeTaxAbstract
Namespace Prefix: | plpc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | plpc_IntersegmentSalesAbstract
Namespace Prefix: | plpc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | plpc_NetIncomeAbstract
Namespace Prefix: | plpc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | plpc_NetSalesAbstract
Namespace Prefix: | plpc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_AssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_MaterialReconcilingItemsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |