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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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ASSETS |  |
Cash and cash equivalents | $ 30,530 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 29,643 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, less allowances of $2,383 ($2,370 in 2014) | 63,426 us-gaap_AccountsReceivableNetCurrent | 67,942 us-gaap_AccountsReceivableNetCurrent
Inventories - net | 76,097 us-gaap_InventoryNet | 80,037 us-gaap_InventoryNet
Deferred income taxes | 8,052 us-gaap_DeferredTaxAssetsNetCurrent | 7,249 us-gaap_DeferredTaxAssetsNetCurrent
Prepaids | 4,963 us-gaap_PrepaidExpenseCurrent | 6,926 us-gaap_PrepaidExpenseCurrent
Prepaid taxes | 3,877 us-gaap_PrepaidTaxes | 2,241 us-gaap_PrepaidTaxes
Other current assets | 4,262 us-gaap_OtherAssetsCurrent | 6,625 us-gaap_OtherAssetsCurrent
TOTAL CURRENT ASSETS | 191,207 us-gaap_AssetsCurrent | 200,663 us-gaap_AssetsCurrent
Property, plant and equipment - net | 97,886 us-gaap_PropertyPlantAndEquipmentNet | 102,531 us-gaap_PropertyPlantAndEquipmentNet
Patents and other intangibles - net | 13,016 us-gaap_FiniteLivedIntangibleAssetsNet | 14,121 us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill | 16,958 us-gaap_Goodwill | 17,792 us-gaap_Goodwill
Deferred income taxes | 7,044 us-gaap_DeferredTaxAssetsNetNoncurrent | 5,773 us-gaap_DeferredTaxAssetsNetNoncurrent
Other assets | 11,758 us-gaap_OtherAssetsNoncurrent | 13,087 us-gaap_OtherAssetsNoncurrent
TOTAL ASSETS | 337,869 us-gaap_Assets | 353,967 us-gaap_Assets
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Notes payable to banks | 1,735 us-gaap_NotesPayableToBankCurrent | 1,809 us-gaap_NotesPayableToBankCurrent
Current portion of long-term debt | 111 us-gaap_LongTermDebtCurrent | 116 us-gaap_LongTermDebtCurrent
Trade accounts payable | 19,572 us-gaap_AccountsPayableTradeCurrent | 22,332 us-gaap_AccountsPayableTradeCurrent
Accrued compensation and amounts withheld from employees | 10,318 us-gaap_EmployeeRelatedLiabilitiesCurrent | 9,876 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued expenses and other liabilities | 12,044 us-gaap_AccruedLiabilitiesCurrent | 13,021 us-gaap_AccruedLiabilitiesCurrent
Accrued profit-sharing and other benefits | 2,521 us-gaap_DeferredCompensationLiabilityCurrent | 5,151 us-gaap_DeferredCompensationLiabilityCurrent
Dividends payable | 1,110 us-gaap_DividendsPayableCurrent | 1,220 us-gaap_DividendsPayableCurrent
Income taxes payable and deferred income taxes | 1,305 plpc_AccruedIncomeTaxesAndDeferredTaxLiabilitiesCurrent | 1,802 plpc_AccruedIncomeTaxesAndDeferredTaxLiabilitiesCurrent
TOTAL CURRENT LIABILITIES | 48,716 us-gaap_LiabilitiesCurrent | 55,327 us-gaap_LiabilitiesCurrent
Long-term debt, less current portion | 30,741 us-gaap_LongTermDebtNoncurrent | 31,749 us-gaap_LongTermDebtNoncurrent
Unfunded pension obligation | 12,423 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent | 12,503 us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
Income taxes payable | 1,726 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent | 1,735 us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
Deferred income taxes | 4,541 us-gaap_DeferredTaxLiabilitiesNoncurrent | 3,283 us-gaap_DeferredTaxLiabilitiesNoncurrent
Other noncurrent liabilities | 6,355 us-gaap_OtherLiabilitiesNoncurrent | 6,445 us-gaap_OtherLiabilitiesNoncurrent
Shareholders' equity: |  |
Common shares - $2 par value per share, 15,000,000 shares authorized, 5,393,371 and 5,397,138 issued and outstanding, net of 824,011 and 819,424 treasury shares at par, respectively, at March 31, 2015 and December 31, 2014 | 10,787 us-gaap_CommonStockValue | 10,794 us-gaap_CommonStockValue
Common shares issued to rabbi trust, 289,942 and 292,609 shares at March 31, 2015 and December 31, 2014 | (11,617)us-gaap_CommonStockSharesHeldInEmployeeTrust | (11,790)us-gaap_CommonStockSharesHeldInEmployeeTrust
Deferred compensation liability | 11,617 plpc_DeferredCompensationLiability | 11,790 plpc_DeferredCompensationLiability
Paid-in capital | 23,342 us-gaap_AdditionalPaidInCapitalCommonStock | 22,795 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 242,900 us-gaap_RetainedEarningsAccumulatedDeficit | 244,470 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (43,662)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (35,134)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
TOTAL SHAREHOLDERS' EQUITY | 233,367 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 242,925 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ 337,869 us-gaap_LiabilitiesAndStockholdersEquity | $ 353,967 us-gaap_LiabilitiesAndStockholdersEquity

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