XML 37 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Segment
Mar. 31, 2014
Dec. 31, 2014
Segments [Abstract]      
Number of operating segments 2us-gaap_NumberOfOperatingSegments    
Number of reportable segments 2us-gaap_NumberOfReportableSegments    
Segment Reporting Information [Line Items]      
Segment net sales $ 29,213us-gaap_SalesRevenueNet $ 23,528us-gaap_SalesRevenueNet  
Segment income (loss) from operations 320us-gaap_OperatingIncomeLoss (2,358)us-gaap_OperatingIncomeLoss  
Depreciation and amortization (2,585)us-gaap_DepreciationDepletionAndAmortization (2,744)us-gaap_DepreciationDepletionAndAmortization  
Loss on disposal and impairment of property and equipment (64)us-gaap_GainLossOnSaleOfPropertyPlantEquipment (134)us-gaap_GainLossOnSaleOfPropertyPlantEquipment  
Depreciation and amortization expense 2,585us-gaap_DepreciationDepletionAndAmortization 2,744us-gaap_DepreciationDepletionAndAmortization  
Capital expenditures 2,180us-gaap_PropertyPlantAndEquipmentAdditions 2,703us-gaap_PropertyPlantAndEquipmentAdditions  
Identifiable assets 66,142us-gaap_Assets   65,748us-gaap_Assets
Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Non-recurring costs (22)us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(1,825)us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Depreciation and amortization (2,585)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(2,744)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Loss on disposal and impairment of property and equipment (64)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(134)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Depreciation and amortization expense 2,585us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
2,744us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Operating Segments [Member] | Water [Member]      
Segment Reporting Information [Line Items]      
Segment net sales 20,657us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
15,891us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
 
Segment income (loss) from operations 6,428us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
4,938us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
 
Depreciation and amortization (2,359)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
(2,506)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
 
Depreciation and amortization expense 2,359us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
2,506us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
 
Capital expenditures 2,142us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
2,623us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
 
Identifiable assets 52,532us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
  52,758us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_WaterMember
Operating Segments [Member] | Dispensers [Member]      
Segment Reporting Information [Line Items]      
Segment net sales 8,556us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
7,637us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
 
Segment income (loss) from operations 331us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
328us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
 
Depreciation and amortization (95)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
(76)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
 
Depreciation and amortization expense 95us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
76us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
 
Capital expenditures 0us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
63us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
 
Identifiable assets 11,823us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
  11,075us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= prmw_DispensersMember
Corporate [Member]      
Segment Reporting Information [Line Items]      
Segment income (loss) from operations (3,768)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(2,921)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Depreciation and amortization (131)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(162)us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Depreciation and amortization expense 131us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
162us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Capital expenditures 38us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
17us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Identifiable assets $ 1,787us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  $ 1,915us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember