Note 19 - Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

Note 19 - Segment Information (Tables) [Line Items]

Schedule Reconciling Net (Loss) Income To Adjusted EBITDA [Table Text Block]

(in $ millions)	For the year ended December 31, 2014			For the period from inception (April 23, 2013) through December 31, 2013			For the ten months ended October 31, 2013			For the year ended December 31, 2012
	Successor			Successor			Predecessor			Predecessor
Adjusted EBITDA	$	212.2		$	27.4		$	152.7		$	162.2
Adjustments to reconcile net (loss) income:
Income tax benefit (provision)		6.7			5.8			(13.0	)		(24.7	)
Interest expense		(38.7	)		(5.5	)		(46.3	)		(49.7	)
Depreciation and amortization expense		(88.0	)		(12.8	)		(32.8	)		(42.2	)
Non-cash charges related to preferred dividend rights		-			(172.0	)		-			-
Equity based compensation		(1.3	)		(0.5	)		(9.3	)		(0.2	)
Restructuring and related expenses		(3.0	)		(3.5	)		(4.5	)		(1.2	)
Manufacturer's profit in inventory adjustment		(35.5	)		(23.9	)		-			-
Non-cash fair value adjustment to contingent consideration		(29.1	)		0.7			-			-
Acquisition transaction costs		(47.8	)		(15.2	)		(16.9	)		-
Debt extinguishment		-			-			(18.8	)		-
Other (expense) income		(5.4	)		5.3			2.1			1.8
Net (loss) income attributable to common shareholders	$	(29.9	)	$	(194.2	)	$	13.2		$	46.0

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

	For the year ended December 31, 2014		For the period from inception (April 23, 2013) through December 31, 2013		For the ten months ended October 31, 2013		For the year ended December 31, 2012
	(Successor)		(Successor)		(Predecessor)		(Predecessor)
Net Sales*:
United States	$	217.4		31.5	$	176.4	$	205.6
Foreign Net Sales:
United Kingdom		119.1		17.8		93.4		115.2
China		87.8		13.5		64.2		66.3
Other countries		418.9		55.4		293.7		344.1
Total Foreign Net Sales		625.8		86.7		451.3		525.6
Total consolidated net sales	$	843.2	$	118.2	$	627.7	$	731.2

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	December 31, 2014
Long lived assets, net (1)
United States	$	64.8
Foreign countries
Belgium		28.9
United Kingdom		28.0
Other countries		53.3
		110.2
Total long lived assets, net	$	175.0

	December 31, 2013
United States	$	56.5
Foreign countries
United Kingdom		30.0
China		17.4
Italy		13.8
Other countries		18.5
		79.7
Total long lived assets, net	$	136.2

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	For the year ended December 31, 2014		For the period from inception (April 23, 2013) through December 31, 2013		For the ten months ended October 31, 2013		For the year ended December 31, 2012
	(Successor)		(Successor)		(Predecessor)		(Predecessor)
Performance Materials
Industrial Group	$	429.4	$	67.7	$	353.4	$	411.1
Electronics Group		159.9		24.9		128.4		148.4
		589.3		92.6		481.8		559.5
Graphic Solutions		165.9		25.6		145.9		171.7
AgroSolutions		88.0		-		-		-
Total consolidated net sales	$	843.2	$	118.2	$	627.7	$	731.2

Operations [Member]

Note 19 - Segment Information (Tables) [Line Items]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	For the year ended December 31, 2014		For the period from inception (April 23, 2013) through December 31, 2013		For the ten months ended October 31, 2013		For the year ended December 31, 2012
	(Successor)		(Successor)		(Predecessor)		(Predecessor)
Net Sales:
Performance Materials	$	589.3	$	92.6	$	481.8	$	559.5
Graphic Solutions		165.9		25.6		145.9		171.7
AgroSolutions		88.0		-		-		-
Consolidated net sales		843.2		118.2		627.7		731.2
Depreciation and amortization:
Performance Materials		55.0		9.7		26.5		34.0
Graphic Solutions		21.3		3.1		6.3		8.2
AgroSolutions		11.7		-		-		-
Consolidated depreciation and amortization		88.0		12.8		32.8		42.2
Adjusted EBITDA
Performance Materials		148.7		21.6		115.0		118.6
Graphic Solutions		47.5		5.8		37.7		43.6
AgroSolutions		16.0		-		-		-
Adjusted EBITDA	$	212.2	$	27.4	$	152.7	$	162.2