XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 5 - Goodwill and Intangible Assets (Details) - Changes in the Carrying Amount of Goodwill by Segment (USD $)
In Millions, unless otherwise specified
10 Months Ended 9 Months Ended 12 Months Ended
Oct. 31, 2013
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2012
Goodwill [Line Items]        
Goodwill Balance   $ 989.8us-gaap_Goodwill $ 1,405.3us-gaap_Goodwill  
Predecessor [Member] | Performance Materials [Member]        
Goodwill [Line Items]        
Goodwill Balance 447.7us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
     
Foreign currency translation and other (4.4)pah_GoodwillForeignCurrencyTranslationAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
     
Goodwill Balance 443.3us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
     
Predecessor [Member] | Graphic Solutions [Member]        
Goodwill [Line Items]        
Goodwill Balance       28.5us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_GraphicSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Goodwill Balance 28.5us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_GraphicSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
    28.5us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_GraphicSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member]        
Goodwill [Line Items]        
Goodwill Balance 476.2us-gaap_Goodwill
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
     
Foreign currency translation and other (4.4)pah_GoodwillForeignCurrencyTranslationAndOther
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
     
Goodwill Balance 471.8us-gaap_Goodwill
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
     
Successor [Member] | Performance Materials [Member]        
Goodwill [Line Items]        
Goodwill Balance     760.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Addition from acquisitions   761.5us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
16.3us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Foreign currency translation and other   (1.1)pah_GoodwillForeignCurrencyTranslationAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(37.3)pah_GoodwillForeignCurrencyTranslationAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Goodwill Balance   760.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
739.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_PerformanceMaterialsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member] | Graphic Solutions [Member]        
Goodwill [Line Items]        
Goodwill Balance     229.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_GraphicSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Addition from acquisitions   228.7us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= pah_GraphicSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Foreign currency translation and other   0.7pah_GoodwillForeignCurrencyTranslationAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= pah_GraphicSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(7.6)pah_GoodwillForeignCurrencyTranslationAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= pah_GraphicSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Goodwill Balance   229.4us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_GraphicSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
221.8us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_GraphicSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member] | Agro Solutions [Member]        
Goodwill [Line Items]        
Addition from acquisitions     459.6us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementBusinessSegmentsAxis
= pah_AgroSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Foreign currency translation and other     (15.5)pah_GoodwillForeignCurrencyTranslationAndOther
/ us-gaap_StatementBusinessSegmentsAxis
= pah_AgroSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Goodwill Balance     444.1us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= pah_AgroSolutionsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member]        
Goodwill [Line Items]        
Goodwill Balance     989.8us-gaap_Goodwill
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Addition from acquisitions   990.2us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
475.9us-gaap_GoodwillAcquiredDuringPeriod
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Foreign currency translation and other   (0.4)pah_GoodwillForeignCurrencyTranslationAndOther
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(60.4)pah_GoodwillForeignCurrencyTranslationAndOther
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Goodwill Balance   $ 989.8us-gaap_Goodwill
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 1,405.3us-gaap_Goodwill
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember