XML 78 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Equity Compensation Plans (Details) (USD $)
1 Months Ended 9 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 21 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 9 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 1 Months Ended
May 17, 2013
Dec. 31, 2013
Jan. 31, 2013
Per Tranch [Member]
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Jan. 29, 2013
Per Tranch [Member]
Restricted Stock [Member]
Class C Junior Shares [Member]
MacDermid [Member]
Dec. 31, 2013
Predecessor 2013 Period [Member]
Restricted Stock [Member]
Class C Junior Shares [Member]
MacDermid [Member]
May 17, 2013
Employee Stock Option [Member]
Non-founder Directors [Member]
Dec. 31, 2013
Employee Stock Option [Member]
Apr. 30, 2007
Restricted Stock [Member]
Class A Junior Shares [Member]
MacDermid [Member]
Dec. 31, 2013
Restricted Stock [Member]
Class A Junior Shares [Member]
MacDermid [Member]
Oct. 31, 2013
Restricted Stock [Member]
Class A Junior Shares [Member]
MacDermid [Member]
Dec. 31, 2012
Restricted Stock [Member]
Class A Junior Shares [Member]
MacDermid [Member]
Apr. 13, 2007
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Oct. 31, 2013
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Mar. 31, 2013
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Mar. 31, 2012
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Feb. 28, 2011
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
May 30, 2008
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
May 31, 2008
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Mar. 31, 2013
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Dec. 31, 2012
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Jan. 31, 2013
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
May 30, 2008
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Minimum [Member]
May 31, 2008
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Minimum [Member]
May 30, 2008
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Maximum [Member]
May 31, 2008
Restricted Stock [Member]
Class B Junior Shares [Member]
MacDermid [Member]
Maximum [Member]
Jan. 29, 2013
Restricted Stock [Member]
Class C Junior Shares [Member]
MacDermid [Member]
Jan. 31, 2013
Restricted Stock [Member]
Class C Junior Shares [Member]
MacDermid [Member]
Mar. 31, 2013
Restricted Stock [Member]
Class C Junior Shares [Member]
MacDermid [Member]
Mar. 31, 2013
Restricted Stock [Member]
MacDermid [Member]
Mar. 31, 2014
Restricted Stock Units (RSUs) [Member]
The 2013 Plan [Member]
Director [Member]
Mar. 31, 2014
Restricted Stock Units (RSUs) [Member]
The 2013 Plan [Member]
Mar. 31, 2014
Restricted Stock Units (RSUs) [Member]
The 2013 Plan [Member]
Maximum [Member]
Apr. 30, 2007
Class A Junior Shares [Member]
MacDermid [Member]
Apr. 30, 2007
Class B Junior Shares [Member]
MacDermid [Member]
Apr. 30, 2007
MacDermid [Member]
Dec. 31, 2013
MacDermid [Member]
Dec. 31, 2013
The 2013 Plan [Member]
Mar. 06, 2014
Employee Stock Purchase Plan [Member]
Mar. 31, 2014
Employee Stock Purchase Plan [Member]
May 17, 2013
Non-founder Directors [Member]
Note 6 - Equity Compensation Plans (Details) [Line Items]                                                                                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                                                                         15,500,000      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period                                                                         0   0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross   250,000                                                                           250,000
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (in Dollars per share) $ 11.50                                                                              
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period           5 years                                                                    
Allocated Share-based Compensation Expense (in Dollars)         $ 9,030,000   $ 247,000     $ 8,000                 $ 36,000                   $ 3,000   $ 0                  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     1,666,666 1,666,666       2,150,000 2,150,000     1,620,000         1,364,000 1,364,000               5,000,000 5,000,000     9,242 329,823                  
Stock Issued During Period, Value, Other (in Dollars)                                                                     7,000,000 7,000,000        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period               5 years 5 years                         1 year 1 year 4 years 4 years                              
Potential Value of Shares (in Dollars)                 0                                               0              
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in Dollars per share)               $ 1.00 $ 1.00       $ 12,317,000                                                      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value, Amount Per Share (in Dollars per share)                   $ 0 $ 0         $ 0.67   $ 0.67                     $ 0                      
Employee Service Share-based Compensation Awards Total Compensation Cost Not Yet Recognized Share-based Awards Other Than Options (in Dollars)                     11,000                                                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period                     1,880,192   1,056,640             411,756                                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value (in Dollars)                     22,063,000                                                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                           20.00% 20.00%       20.00%                                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number     1,630,000 1,630,000                                 4,890,000         4,890,000                            
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options (in Dollars)                                                               7,100,000                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized                                                                   1,620,000       5,178,815    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Estimated Fair Value (in Dollars)                                                       $ 9,030