XML 48 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements of Consolidated Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net sales $ 85,790us-gaap_SalesRevenueGoodsNet $ 89,925us-gaap_SalesRevenueGoodsNet
Cost of products sold 61,030us-gaap_CostOfGoodsSold 62,477us-gaap_CostOfGoodsSold
GROSS PROFIT 24,760us-gaap_GrossProfit 27,448us-gaap_GrossProfit
Costs and expenses    
Selling 7,207us-gaap_SellingAndMarketingExpense 8,505us-gaap_SellingAndMarketingExpense
General and administrative 10,186us-gaap_GeneralAndAdministrativeExpense 11,158us-gaap_GeneralAndAdministrativeExpense
Research and engineering 3,721plpc_ResearchAndEngineeringExpense 3,775plpc_ResearchAndEngineeringExpense
Other operating (income) expense - net 3,731us-gaap_OtherOperatingIncomeExpenseNet (203)us-gaap_OtherOperatingIncomeExpenseNet
Total costs and expenses 24,845us-gaap_CostsAndExpenses 23,235us-gaap_CostsAndExpenses
OPERATING INCOME (LOSS) (85)us-gaap_OperatingIncomeLoss 4,213us-gaap_OperatingIncomeLoss
Other income (expense)    
Interest income 102us-gaap_InvestmentIncomeInterest 109us-gaap_InvestmentIncomeInterest
Interest expense (133)us-gaap_InterestExpense (161)us-gaap_InterestExpense
Other income (expense) - net 57us-gaap_OtherNonoperatingIncomeExpense (24)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) 26us-gaap_NonoperatingIncomeExpense (76)us-gaap_NonoperatingIncomeExpense
INCOME (LOSS) BEFORE INCOME TAXES (59)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 4,137us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes 197us-gaap_IncomeTaxExpenseBenefit 1,399us-gaap_IncomeTaxExpenseBenefit
NET INCOME (LOSS) $ (256)us-gaap_ProfitLoss $ 2,738us-gaap_ProfitLoss
BASIC EARNINGS PER SHARE    
Net income (loss) $ (0.05)us-gaap_EarningsPerShareBasic $ 0.51us-gaap_EarningsPerShareBasic
DILUTED EARNINGS PER SHARE    
Net income (loss) $ (0.05)us-gaap_EarningsPerShareDiluted $ 0.50us-gaap_EarningsPerShareDiluted
Cash dividends declared per share $ 0.20us-gaap_CommonStockDividendsPerShareDeclared $ 0.20us-gaap_CommonStockDividendsPerShareDeclared
Weighted-average number of shares outstanding - basic 5,396us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 5,392us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted-average number of shares outstanding - diluted 5,396us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 5,431us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding