XML 50 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Feb. 02, 2015
Jan. 31, 2015
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]          
Estimated loss on sale from discontinued operations $ (44,598,000)phmd_EstimatedGainLossOnSaleFromDiscontinuedOperations $ 0phmd_EstimatedGainLossOnSaleFromDiscontinuedOperations $ 0phmd_EstimatedGainLossOnSaleFromDiscontinuedOperations    
Loss from discontinued operations (15,155,000)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity    
Disposal Group, Including Discontinued Operation, Assets [Abstract]          
Cash and cash equivalents 4,514,000us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents        
Accounts receivable 2,759,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet        
Inventories 119,000us-gaap_DisposalGroupIncludingDiscontinuedOperationInventory1        
Deferred tax assets 1,930,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets        
Other current assets 2,492,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets        
Property & Equipment, net 14,519,000us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment        
Goodwill, net 6,491,000us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwill1        
Other intangible assets, net 38,331,000us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssets        
Other assets 1,207,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherAssets        
Assets held for sale 72,362,000us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation        
Less: Impairment (1,507,000)phmd_DisposalGroupIncludingDiscontinuedOperationValuationAllowances        
Assets held for sale, net 70,855,000phmd_DisposalGroupIncludingDiscontinuedOperationAssetsHeldForSaleNet        
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]          
Accounts payable 5,518,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayable        
Other accrued liabilities 5,933,000us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities        
Deferred revenues 97,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenue        
Long term debt 1,080,000phmd_DisposalGroupIncludingDiscontinuedOperationLongTermDebt        
Other liabilities 6,870,000us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherLiabilities        
Deferred tax liability 14,999,000us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities        
Liabilities held for sale 34,497,000phmd_DisposalGroupIncludingDiscontinuedOperationLiabilitiesHeldForSale        
Total net assets of discontinued operations 36,358,000phmd_DisposalGroupIncludingDiscontinuedOperationAssetsLiabilitiesNet        
LCA-Vision Inc [Member]          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]          
Net proceeds, loss on the sale of discontinued operations. 36,500,000phmd_DisposalGroupIncludingDiscontinuedOperationNetProceeds
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
       
Estimated loss on sale from discontinued operations 44,598,000phmd_EstimatedGainLossOnSaleFromDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
       
Decrease in the implied fair value of goodwill 43,091,000phmd_DecreaseInTheImpliedFairValueOfGoodwill
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
       
Revenues at discontinued operations 47,198,000us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
       
Loss from discontinued operations 15,155,000us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
       
Interest amount of credit facility 2,065,000us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
       
Tax expense for discontinued operations 5,496,000phmd_TaxExpenseForDiscontinuedOperations
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
       
LCA-Vision Inc [Member] | Subsequent Event [Member]          
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]          
Percentage of shares acquired by wholly-owned subsidiary (in hundredths)       100.00%phmd_DisposalGroupIncludingDiscontinuedOperationsPercentageOfVotingRightsSold
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
 
Amount received after sale of business       40,000,000us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
40,000,000us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
Net proceeds, loss on the sale of discontinued operations.         $ 36,500,000phmd_DisposalGroupIncludingDiscontinuedOperationNetProceeds
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= phmd_LcaVisionIncMember
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember