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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
2 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 8 Months Ended 10 Months Ended 12 Months Ended 18 Months Ended 2 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Oct. 31, 2013
Oct. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jun. 30, 2014
Dec. 31, 2013
Successor [Member]
Jun. 30, 2013
Successor [Member]
Jun. 30, 2014
Successor [Member]
Dec. 31, 2013
Successor [Member]
Sep. 30, 2013
Successor [Member]
Jun. 30, 2014
Successor [Member]
Dec. 31, 2013
Successor [Member]
Jun. 30, 2013
Predecessor [Member]
Jun. 30, 2013
Predecessor [Member]
Oct. 31, 2013
Predecessor [Member]
Dec. 31, 2012
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Net sales   $ 189,132 $ 67,155 [1] $ 188,433 $ 189,992 $ 182,132 $ 182,395 $ 180,427 $ 186,203 $ 182,195   $ 372,124 $ 118,239   $ 627,712   $ 731,220 $ 728,773 $ 372,858     $ 189,132 $ 118,239 [2]   $ 372,858 $ 118,239 $ 189,992 $ 372,124 $ 627,712 $ 731,220 $ 728,773
Cost of sales                                           92,445     191,949 82,587 93,451 182,269 304,875 376,166 388,298
Gross profit     34,010 [1] 98,972 96,541 93,314 88,768 89,686 90,289 86,311                       96,687 35,652 [2]   180,909 35,652 96,541 189,855 322,837 355,054 340,475
Operating expenses:                                                              
Selling, technical, general and administrative                                         97 84,779     158,811 54,521 53,989 109,969 207,554 214,614 260,665
Non-cash charge related to preferred stock dividend rights                                                   172,006          
Research and development                                           5,898     12,096 3,995 5,874 11,826 19,898 25,051 22,966
Restructuring   404     46           404 1,652 762   3,636         762   404     404 762 46 1,652 3,636 292 896
Total operating expenses                                         97 91,081     171,311 231,284 59,909 123,447 231,088 239,957 284,527
Operating (loss) profit   5,606     36,632             66,408 (195,632)   91,749   115,097 55,948 9,598   (97) 5,606     9,598 (195,632) 36,632 66,408 91,749 115,097 55,948
Other (expense) income:                                                              
Interest, net                                         17 (7,662)     (15,404) (5,372) (12,849) (24,567) (45,929) (49,139) (54,054)
Loss on extinguishment of debt         18,788                                           (18,788) (18,788) (18,788)    
Other (expense) income, net                                         17 (512)     (601) (440) (2,999) 588 (557) 4,981 9,412
                                        17 (8,174)     (16,005) (5,812) (34,636) (42,767) (65,274) (44,158) (44,642)
(Loss) income before income taxes, non-controlling interests and accrued payment-in-kind dividends on cumulative preferred shares                         (201,444) 26,475     70,939 11,306     (80) (2,568)     (6,407) (201,444) 1,996 23,641 26,475 70,939 11,306
Income tax benefit (provision)                         5,819   (12,961)   (24,673) (9,953)       4,056     1,947 5,819 (7,760) (14,068) (12,961) (24,673) (9,953)
Net (loss) income                     (4,460)                   (80) 1,488     (4,460) (195,625) (5,764) 9,573 13,514 46,266 1,353
Net loss (income) attributable to the non-controlling interests                                           (1,864)     (3,334) 1,403 (91) (180) (295) (289) (366)
Net (loss) income attributable to Common Shareholders     (10,671) [1] 14,497 (5,855) 15,248 5,545 10,012 25,533 4,887                     (80) (376) (189,432) [2] (4,710) (7,794) (194,222) (5,855) 9,393 13,219 45,977 987
Accrued payment-in-kind dividend on cumulative preferred shares                                                     (9,278) (21,072) (22,454) (44,605) (40,847)
Net (loss) income attributable to common shares                                         $ (80) $ (376)     $ (7,794) $ (194,222) $ (15,133) $ (11,679) $ (9,235) $ 1,372 $ (39,860)
Earnings (loss) per share                                                              
Basic (in Dollars per share)        [1],[3]    [3]    [3]    [3]    [3]    [3]    [3]    [3]                     $ 0.00 [3] $ 0.00 $ (2.05) [2],[3] $ (0.05) [3] $ (0.07) $ (2.10)               
Diluted (in Dollars per share)        [1],[3]    [3]    [3]    [3]    [3]    [3]    [3]    [3]                     $ 0.00 [3] $ 0.00 $ (2.05) [2],[3] $ (0.05) [3] $ (0.07) $ (2.10)               
Weighted average shares outstanding (In thousands)                                                              
Basic (in Shares) 88,529 128,595                 117,937         92,563         88,529 128,595     117,937 92,563               
Diluted (in Shares) 88,529 [4] 128,595 [4]                 117,937 [4]         92,563         88,529 128,595     117,937 92,563               
[1] MacDermid's fourth quarter includes results from October 1, 2013 through October 31, 2013.
[2] Platform's fourth quarter includes the results of MacDermid from November 1, 2013 through December 31, 2013.
[3] Earnings per share calculations for each quarter are based on the weighted average number of shares outstanding for each period. As MacDermid was not a Registrant prior to the Successor 2013 Period, no earnings per share data is presented.
[4] No share adjustments are included in the dilutive weighted average shares outstanding computation as each period was a net loss.