XML 137 R121.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Preferred Stock (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2014
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
$ / shares
Dec. 13, 2016
USD ($)
shares
Class of Stock [Line Items]            
Preferred stock authorized (in shares)   5,000,000        
Dividend price (in dollars per share) | $ / shares         $ 22.85  
Gain (loss) on settlement of temporary equity | $   $ 0.0 $ 103.0 $ 0.0    
Gain on amendment of Series B Convertible Preferred Stock | $   0.0 32.9 0.0    
Non-cash change in fair value of preferred stock redemption liability | $   $ 0.0 $ 5.0 $ 0.0    
MacDermid            
Class of Stock [Line Items]            
Common stock issued in connection with exchange of PDH common stock (in shares)   1        
Common Stock            
Class of Stock [Line Items]            
Common shares declared for dividend (in shares)       10,050,290    
Share price (in dollars per share) | $ / shares $ 10.00       $ 10.00  
Series A Preferred Stock To Common Stock            
Class of Stock [Line Items]            
Preferred stock to common stock conversion ratio   1        
Preferred stock to common stock conversion period, term of optional extension   3 years        
Stock Dividends To Series A Preferred Stock Shareholders            
Class of Stock [Line Items]            
Common shares declared for dividend (in shares) 10,050,290          
Appreciation of the market price of our common stock 20.00%       20.00%  
Dividend price (in dollars per share) | $ / shares $ 22.85          
Stock Dividends To Series A Preferred Stock Shareholders | Weighted Average | Common Stock            
Class of Stock [Line Items]            
Share price (in dollars per share) | $ / shares $ 23.16       $ 23.16  
Series A Preferred Stock            
Class of Stock [Line Items]            
Preferred stock authorized (in shares)   2,000,000        
Preferred stock issued (in shares)   2,000,000 2,000,000      
Preferred stock outstanding (in shares)   2,000,000 2,000,000      
Series A Preferred Stock | Preferred Stock            
Class of Stock [Line Items]            
Preferred stock dividends (in shares) | $ / shares   $ 0 $ 0 $ 0    
Series A Preferred Stock | Founder Entities            
Class of Stock [Line Items]            
Preferred stock outstanding (in shares)   2,000,000        
Redeemable Series B Preferred Stock            
Class of Stock [Line Items]            
Temporary equity designated (in shares)           600,000
Series B Preferred Stock | Arysta            
Class of Stock [Line Items]            
Convertible preferred stock, number of equity instruments (in shares)           5,500,000
Make whole payment | $           $ 460.0
Gain (loss) on settlement of temporary equity | $     $ 103.0      
Gain on amendment of Series B Convertible Preferred Stock | $     32.9      
Non-cash change in fair value of preferred stock redemption liability | $     $ 5.0