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v3.3.1.900

Pension, Post-Retirement and Post-Employment Plans (Details) - USD ($) $ in Millions |  |  | 8 Months Ended | 10 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 01, 2015 | Oct. 13, 2014 | Dec. 31, 2013 | Oct. 31, 2013 | Dec. 31, 2015 | Dec. 31, 2014 | Apr. 22, 2013 | Dec. 31, 2012
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Fair value of plan assets |  |  |  |  | $ 0.0 | $ 158.6 | $ 142.2 |  |
Expected future benefit obligation |  |  |  |  |  | 16.9 |  |  |
Aggregate accumulated benefit obligation |  |  |  |  |  | 327.0 | 232.0 |  |
Company's expected future contribution to the plan |  |  |  |  |  | 0.6 |  |  |
Accumulated benefit obligations in excess of plan assets |  |  |  |  |  | 327.0 | 148.2 |  |
Defined Benefit Plan, Fair Value of Plan Assets After NAV |  |  |  |  |  | $ 278.2 | 228.5 |  |
Accumulated benefit obligations in excess of plan assets, fair value |  |  |  |  |  |  | 135.1 |  |
Retiring After April First Nineteen Eighty Nine [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Post-retirement medical benefits limits |  |  |  |  |  | 3.00% |  |  |
SERP [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Net periodic (benefit) cost |  |  |  |  |  | $ (1.0) | (2.1) |  |
Retiring Prior To March Thirty First Nineteen Eighty Nine [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Post-retirement medical benefits limits |  |  |  |  |  | 5.00% |  |  |
UK Pension Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  |  | $ 85.8 | $ 83.2 |  |
Benefit plan obligation transferred (in Pounds) |  |  | $ 49.7 |  |  |  |  |  |
Net actuarial gain (loss) |  |  |  |  |  | $ 18.8 |  |  |
Minimum [Member] | Medical And Dental Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Years of service |  |  |  |  |  | 10 years |  |  |
Maximum [Member] | Medical And Dental Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Years of service |  |  |  |  |  | 20 years |  |  |
Successor [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Fair value of plan assets |  |  |  |  |  | $ 0.0 |  |  |
Successor [Member] | SERP [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Net periodic (benefit) cost |  |  |  | $ (2.7) |  |  |  |  |
Successor [Member] | MacDermid [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Curtailment gain |  |  |  | 3.0 |  |  |  |  |
Predecessor [Member] | SERP [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Net periodic (benefit) cost |  |  |  |  | (3.5) |  |  |  |
Long-term Growth [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Plan investment mix |  |  |  |  |  | 75.00% |  |  |
Near-term Benefit Payments [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Plan investment mix |  |  |  |  |  | 25.00% |  |  |
Equity Securities [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 25.00% |  |  |
Limited Partnership Interests and Managed Equity Funds [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 60.00% | 58.00% |  |
Bond Mutual Fund Holdings [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 10.00% | 9.00% |  |
Cash [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 5.00% | 8.00% |  |
Cash [Member] | Alent Retirement Security Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 3.00% |  |  |
Cash [Member] | UK Pension Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 0.60% | 1.00% |  |
US Treasury Securities [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Fair value of plan assets |  |  |  |  |  | $ 5.0 |  |  |
US Treasury Securities [Member] | Alent Retirement Security Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 8.00% |  |  |
Collective Investment Funds (CIFs) [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Fair value of plan assets |  |  |  |  |  | $ 2.9 |  |  |
Collective Investment Funds (CIFs) [Member] | Alent Retirement Security Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 63.00% |  |  |
Mutual Funds [Member] | Alent Retirement Security Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 26.00% |  |  |
Equity Funds [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  |  | 25.00% |  |
Insurance Buy In Policy [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Fair value of plan assets | [1] |  |  |  |  | $ 77.2 | $ 83.2 |  |
Insurance Buy In Policy [Member] | UK Pension Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 90.50% | 89.00% |  |
Bond Funds [Member] | UK Pension Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Weighted average asset allocation of the Pension Plan |  |  |  |  |  | 8.90% | 10.00% |  |
Foreign Pension Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Expected future benefit obligation |  |  |  |  |  | $ 5.2 |  |  |
Foreign Pension Plan [Member] | Successor [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  | 73.1 |  | 112.7 | $ 88.3 | $ 0.0 |
Fair value of plan assets |  |  |  | 88.1 |  | 93.7 | 94.5 | 0.0 |
Service cost |  |  |  | 0.1 |  | 1.4 | 0.8 |  |
Interest cost |  |  |  | 0.5 |  | 2.8 | 3.0 |  |
Defined Benefit Plan, Actuarial Gain (Loss) |  |  |  | 0.9 |  | (0.3) | (20.2) |  |
Defined Benefit Plan, Benefits Paid |  |  |  | 0.7 |  | 6.6 | 3.5 |  |
Foreign Pension Plan [Member] | Successor [Member] | Pension And SERP Benefits [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Net actuarial gain (loss) |  |  |  | 2.1 |  | 10.5 | 10.1 |  |
Service cost |  |  |  | 0.1 |  | 1.4 | 0.8 |  |
Interest cost |  |  |  | 0.5 |  | 2.8 | 3.0 |  |
Expected return on plan assets |  |  |  | (0.7) |  | (2.7) | (3.5) |  |
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) |  |  |  | 0.0 |  | 0.0 | 0.0 |  |
Defined Benefit Plan, Amortization of Gains (Losses) |  |  |  | 0.0 |  | 0.0 | 0.0 |  |
Net periodic (benefit) cost |  |  |  | (0.1) |  | 1.5 | 0.3 |  |
Foreign Pension Plan [Member] | Predecessor [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  | 72.9 |  |  |  | $ 75.0
Fair value of plan assets |  |  |  |  | 86.8 |  |  |  | 79.6
Service cost |  |  |  |  | 0.6 |  |  |  |
Interest cost |  |  |  |  | 2.5 |  |  |  |
Defined Benefit Plan, Actuarial Gain (Loss) |  |  |  |  | (1.6) |  |  |  |
Defined Benefit Plan, Benefits Paid |  |  |  |  | 2.2 |  |  |  |
Foreign Pension Plan [Member] | Predecessor [Member] | Pension And SERP Benefits [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Net actuarial gain (loss) |  |  |  |  | (10.8) |  |  |  |
Service cost |  |  |  |  | 0.6 |  |  |  |
Interest cost |  |  |  |  | 2.5 |  |  |  |
Expected return on plan assets |  |  |  |  | (4.1) |  |  |  |
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) |  |  |  |  | 0.0 |  |  |  |
Defined Benefit Plan, Amortization of Gains (Losses) |  |  |  |  | 0.4 |  |  |  |
Net periodic (benefit) cost |  |  |  |  | (0.6) |  |  |  |
Domestic Postretirement Benefit Plan of Foreign Entity [Member] | Successor [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  | 6.8 |  | 9.4 | 7.4 | 0.0 |
Fair value of plan assets |  |  |  | 0.0 |  |  | 0.0 | 0.0 |
Net actuarial gain (loss) |  |  |  | 0.1 |  | 0.4 | 0.6 |  |
Service cost |  |  |  | 0.0 |  | 0.0 | 0.1 |  |
Interest cost |  |  |  | 0.1 |  | 0.3 | 0.3 |  |
Defined Benefit Plan, Actuarial Gain (Loss) |  |  |  | (0.1) |  | 0.5 | (0.5) |  |
Defined Benefit Plan, Benefits Paid |  |  |  | 0.1 |  | 0.6 | 0.3 |  |
Domestic Postretirement Benefit Plan of Foreign Entity [Member] | Predecessor [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  | 6.6 |  |  |  | 6.9
Fair value of plan assets |  |  |  |  | 0.0 |  |  |  | 0.0
Net actuarial gain (loss) |  |  |  |  | (0.1) |  |  |  |
Service cost |  |  |  |  | 0.0 |  |  |  |
Interest cost |  |  |  |  | 0.2 |  |  |  |
Defined Benefit Plan, Actuarial Gain (Loss) |  |  |  |  | 0.1 |  |  |  |
Defined Benefit Plan, Benefits Paid |  |  |  |  | 0.5 |  |  |  |
Domestic Pension Plan of Foreign Entity [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Expected future benefit obligation |  |  |  |  |  | 11.0 |  |  |
Domestic Pension Plan of Foreign Entity [Member] | Successor [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  | 137.4 |  | 230.5 | 157.6 | 0.0 |
Fair value of plan assets |  |  |  | 127.0 |  | 184.5 | 134.0 | 0.0 |
Service cost |  |  |  | 0.7 |  | 0.0 | 0.0 |  |
Interest cost |  |  |  | 1.2 |  | 6.8 | 6.9 |  |
Defined Benefit Plan, Actuarial Gain (Loss) |  |  |  | 2.8 |  | 11.4 | (18.1) |  |
Defined Benefit Plan, Benefits Paid |  |  |  | 0.7 |  | 5.0 | 4.2 |  |
Domestic Pension Plan of Foreign Entity [Member] | Successor [Member] | Pension And SERP Benefits [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Net actuarial gain (loss) |  |  |  | (5.7) |  | 15.8 | 10.4 |  |
Service cost |  |  |  | 0.7 |  | 0.0 | 0.0 |  |
Interest cost |  |  |  | 1.2 |  | 6.8 | 6.9 |  |
Expected return on plan assets |  |  |  | (1.6) |  | (9.9) | (9.7) |  |
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) |  |  |  | 0.0 |  | 0.0 | 0.0 |  |
Defined Benefit Plan, Amortization of Gains (Losses) |  |  |  | 0.0 |  | 0.0 | 0.0 |  |
Net periodic (benefit) cost |  |  |  | (2.7) |  | (3.1) | (2.8) |  |
Domestic Pension Plan of Foreign Entity [Member] | Predecessor [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  | 142.0 |  |  |  | 144.3
Fair value of plan assets |  |  |  |  | 123.3 |  |  |  | 102.6
Service cost |  |  |  |  | 3.6 |  |  |  |
Interest cost |  |  |  |  | 5.2 |  |  |  |
Defined Benefit Plan, Actuarial Gain (Loss) |  |  |  |  | 7.1 |  |  |  |
Defined Benefit Plan, Benefits Paid |  |  |  |  | 3.3 |  |  |  |
Domestic Pension Plan of Foreign Entity [Member] | Predecessor [Member] | Pension And SERP Benefits [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Net actuarial gain (loss) |  |  |  |  | (10.5) |  |  |  |
Service cost |  |  |  |  | 3.6 |  |  |  |
Interest cost |  |  |  |  | 5.2 |  |  |  |
Expected return on plan assets |  |  |  |  | (6.6) |  |  |  |
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) |  |  |  |  | 0.1 |  |  |  |
Defined Benefit Plan, Amortization of Gains (Losses) |  |  |  |  | 1.6 |  |  |  |
Net periodic (benefit) cost |  |  |  |  | 3.9 |  |  |  |
Pension Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  |  | 217.0 | 151.0 |  |
Expected future benefit obligation |  |  |  |  |  | 6.3 |  |  |
Pension Plan [Member] | MacDermid Employees' Pension Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  |  | 142.0 | 150.0 |  |
Pension plan reduction |  |  |  |  |  | 8.2 |  |  |
Pension Plan [Member] | Alent [Member] | Alent Retirement Security Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  |  | 74.8 |  |  |
Fair value of plan assets |  | $ 62.6 |  |  |  | 61.3 |  |  |
Pension plan reduction |  | 1.3 |  |  |  |  |  |  |
Defined Benefit Plan, Actuarial Gain (Loss) |  |  |  |  |  | (0.9) |  |  |
Defined Benefit Plan, Benefits Paid |  | $ 0.4 |  |  |  |  |  |  |
Supplemental Employee Retirement Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  |  | 13.5 | 7.1 |  |
Foreign Postretirement Benefit Plan [Member] | Other Current Liabilities [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  |  | 6.1 | 4.1 |  |
Foreign Postretirement Benefit Plan [Member] | Successor [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  | 0.3 |  | 1.4 | 0.3 | 0.0 |
Fair value of plan assets |  |  |  | 0.0 |  |  | 0.0 | $ 0.0 |
Net actuarial gain (loss) |  |  |  | 0.0 |  | (0.2) | 0.0 |  |
Service cost |  |  |  | 0.0 |  | 0.1 | 0.0 |  |
Interest cost |  |  |  | 0.0 |  | 0.2 | 0.0 |  |
Defined Benefit Plan, Actuarial Gain (Loss) |  |  |  | 0.0 |  | 0.2 | 0.0 |  |
Defined Benefit Plan, Benefits Paid |  |  |  | $ 0.0 |  | 0.1 | $ 0.0 |  |
Foreign Postretirement Benefit Plan [Member] | Predecessor [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Projected benefit obligation |  |  |  |  | 0.3 |  |  |  | 0.4
Fair value of plan assets |  |  |  |  |  |  |  |  | $ 0.0
Net actuarial gain (loss) |  |  |  |  | 0.1 |  |  |  |
Service cost |  |  |  |  | 0.0 |  |  |  |
Interest cost |  |  |  |  | 0.0 |  |  |  |
Defined Benefit Plan, Actuarial Gain (Loss) |  |  |  |  | 0.1 |  |  |  |
Defined Benefit Plan, Benefits Paid |  |  |  |  | $ 0.0 |  |  |  |
Other Postretirement Benefit Plan [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Expected future benefit obligation |  |  |  |  |  | $ 0.7 |  |  |
Benefit obligation percent to retirees |  |  |  |  |  | 32.00% |  |  |
Benefit obligation percent to eligible active participants |  |  |  |  |  | 42.00% |  |  |
Benefit obligation percent to other active participants |  |  |  |  |  | 26.00% |  |  |
Other Postretirement Benefit Plan [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Post-retirement medical benefits limits |  |  |  |  |  | 2.00% |  |  |
Other Postretirement Benefit Plan [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |  |  |  |  |  |  |  |  |
Post-retirement medical benefits limits |  |  |  |  |  | 4.00% |  |  |
[1] | This category represents assets in the U.K Pension Plan invested in insurance contract with PIC in connection with the “Buy-In” of the U.K Pension Plan.

X
- Definition Represents limit on annual increase in the Company’s costs for post-retirement medical benefits. + References No definition available. + Details
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Namespace Prefix: | pah_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the service period earned for full time employees. + References No definition available. + Details
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Namespace Prefix: | pah_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents projected benefit obligation allocated to fully eligible active participants. + References No definition available. + Details
Name: | pah_DefinedBenefitPlanBenefitObligationPercentageAllocatedToFullyEligibleActiveParticipants
Namespace Prefix: | pah_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents projected benefit obligation allocated to other active participants. + References No definition available. + Details
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- Definition For defined benefit pension plans, the actuarial present value of benefits (whether vested or nonvested) attributed by the pension benefit formula to employee service rendered before a specified date and based on employee service and compensation (if applicable) before that date. The accumulated benefit obligation differs from the projected benefit obligation in that it includes no assumption about future compensation levels. For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503844 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition Amount of gain (loss) related to change in benefit obligation resulting from changes in actuarial assumptions, for example, but not limited to, interest, mortality, employee turnover, salary, and temporary deviation from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6514294 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(4) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Gain or Loss -URI http://asc.fasb.org/extlink&oid=6749293 + Details
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- Definition The amount of gains or losses recognized in net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(4) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition 1) For defined benefit pension plans, the benefit obligation is the projected benefit obligation, which is the actuarial present value as of a date of all benefits attributed by the pension benefit formula to employee service rendered prior to that date. 2) For other postretirement defined benefit plans, the benefit obligation is the accumulated postretirement benefit obligation, which is the actuarial present value of benefits attributed to employee service rendered to a particular date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Projected Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6522206 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Postretirement Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503904 + Details
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- Definition Net increase or decrease in the plan benefit obligation during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506309 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(5) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition Amount of benefits from a defined benefit plan expected to be paid in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512136 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Expected Return on Plan Assets -URI http://asc.fasb.org/extlink&oid=6512171 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition Assets, usually stocks, bonds, and other investments, that have been segregated and restricted (usually in a trust) to provide benefits, at their fair value as of the measurement date. Plan assets include amounts contributed by the employer (and by employees for a contributory plan) and amounts earned from investing the contributions, less benefits paid. If a plan has liabilities other than for benefits, those non-benefit obligations may be considered as reductions of plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 35 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=29635418&loc=d3e12355-114930 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate pension accumulated benefit obligation for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=34716465&loc=d3e4179-114921 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2417-114920 + Details
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- Definition If aggregate disclosures are presented, the aggregate fair value of plan assets for pension plans with accumulated benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=34716465&loc=d3e4179-114921 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2417-114920 + Details
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- Definition The amount of net gain (loss) recognized in net periodic benefit cost as a result of an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Curtailment -URI http://asc.fasb.org/extlink&oid=6520938 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 + Details
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