XML 112 R119.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 17 - Related Party Transactions (Details) (USD $)
1 Months Ended 10 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended 3 Months Ended 10 Months Ended 12 Months Ended 10 Months Ended 1 Months Ended 10 Months Ended 0 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2014
Seven-Year Period [Member]
Maximum [Member]
MacDermid [Member]
Oct. 31, 2013
Annual Fee [Member]
Mariposa Capital [Member]
Oct. 31, 2013
Interest [Member]
Predecessor, MacDermid [Member]
MacDermid [Member]
Mar. 31, 2014
Court Square [Member]
Oct. 31, 2013
Court Square [Member]
Dec. 31, 2012
Court Square [Member]
Dec. 31, 2011
Court Square [Member]
Mar. 31, 2014
Weston Presidio [Member]
Oct. 31, 2013
Weston Presidio [Member]
Dec. 31, 2012
Weston Presidio [Member]
Dec. 31, 2011
Weston Presidio [Member]
Aug. 26, 2013
Officer [Member]
Oct. 31, 2013
Predecessor, MacDermid [Member]
MacDermid [Member]
Oct. 31, 2013
Mariposa Capital [Member]
Oct. 31, 2014
Mariposa Capital [Member]
Oct. 31, 2013
Mariposa Capital [Member]
Nov. 07, 2013
Pershing Square [Member]
Dec. 31, 2012
Officer [Member]
Mar. 31, 2014
MacDermid [Member]
Dec. 31, 2013
MacDermid [Member]
Oct. 31, 2013
MacDermid [Member]
Note 17 - Related Party Transactions (Details) [Line Items]                                              
Management Fee Expense           $ 102,000 $ 7,515,000 $ 305,000 $ 509,000 $ 23,000 $ 1,723,000 $ 116,000 $ 70,000                    
Due from Related Parties                                       275,000      
Debt Instrument, Interest Rate, Stated Percentage 4.00% 4.00%                       1.00%                  
Related Party Transaction, Amounts of Transaction       2,000,000 5,028,000                   33,268,000     2,000,000          
Business Acquisition, Shares Price Exchange Rate                                         11.00   11.00
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High     100,000,000                                       100,000,000
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners                                         6.76% 6.76% 6.76%
Related Party, Agreement Renewal Term                               1 year   1 year          
Related Party, Notice of Non-Renewal to Agreement                               90 days   90 days          
Related Party, Effective Termination Date After Expiration of Agreement Term                               6 months   6 months          
Professional Fees                                 $ 500,000 $ 440,000          
Related Party, Ownership Percentage                                     31.00%