XML 79 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Millions
Series A Preferred Stock [Member]
Predecessor [Member]
Series B Preferred Stock [Member]
Predecessor [Member]
Common Stock [Member]
Predecessor [Member]
Additional Paid-in Capital [Member]
Predecessor [Member]
Retained Earnings [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Predecessor [Member]
Treasury Stock [Member]
Predecessor [Member]
Parent [Member]
Predecessor [Member]
Noncontrolling Interest [Member]
Predecessor [Member]
Predecessor [Member]
Total
Balance at Dec. 31, 2011 $ 480.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ 50.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 2.2us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (274.5)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (15.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (1.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 242.2us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (0.4)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ 241.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Net income         46.0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
    46.0us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
0.3us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
46.3us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
46.3us-gaap_ProfitLoss
Other comprehensive income (loss) net of taxes           (15.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (15.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (15.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(15.3)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Equity compensation       0.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
      0.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
    0.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Accrual of paid in kind dividend on cumulative preferred shares 44.5us-gaap_DividendsPreferredStockPaidinkind
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
      (44.6)us-gaap_DividendsPreferredStockPaidinkind
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
    (0.1)us-gaap_DividendsPreferredStockPaidinkind
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  44.6us-gaap_DividendsPreferredStockPaidinkind
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(0.1)us-gaap_DividendsPreferredStockPaidinkind
Shares repurchased             (0.2)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(0.2)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
    (0.2)us-gaap_TreasuryStockValueAcquiredCostMethod
Dividend paid to non-controlling interest partner                 (0.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (0.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Assignment of value for non controlling interest in business acquisition                 0.4us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  0.4us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
Balance at Dec. 31, 2012 525.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  50.0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
2.4us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(273.1)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(30.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(1.2)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
272.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
(0.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  272.5us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Net income         13.2us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
    13.2us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
0.3us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
13.5us-gaap_ProfitLoss
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
13.5us-gaap_ProfitLoss
Other comprehensive income (loss) net of taxes           14.4us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  14.4us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  14.4us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
14.4us-gaap_OtherComprehensiveIncomeLossNetOfTax
Equity compensation       0.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
      0.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
    0.2us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Accrual of paid in kind dividend on cumulative preferred shares 20.8us-gaap_DividendsPreferredStockPaidinkind
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
1.6us-gaap_DividendsPreferredStockPaidinkind
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
    (22.4)us-gaap_DividendsPreferredStockPaidinkind
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
        22.4us-gaap_DividendsPreferredStockPaidinkind
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
 
Shares repurchased (500.0)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
            (500.0)us-gaap_TreasuryStockValueAcquiredCostMethod
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
    (500.0)us-gaap_TreasuryStockValueAcquiredCostMethod
Shares exchanged (45.0)us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
45.0us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
                 
Shares canceled (0.8)pah_StockCanceledDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (0.4)pah_StockCanceledDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
      1.2pah_StockCanceledDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
       
Dividend paid to non-controlling interest partner                 (0.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  (0.6)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Balance at Oct. 31, 2013 $ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesAPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 46.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_SeriesBPreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 49.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 2.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (282.3)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (15.9)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ (199.4)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ (0.6)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
  $ (200.0)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest