XML 91 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity Compensation Plans (Details)
$ / shares in Units, $ in Millions
10 Months Ended 12 Months Ended
Mar. 19, 2015
shares
Jul. 31, 2014
shares
Mar. 06, 2014
shares
Oct. 31, 2013
Jan. 29, 2013
shares
Oct. 31, 2013
USD ($)
Dec. 31, 2015
USD ($)
person
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2013
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's Granted (in shares)             0 0  
Combined undiscounted maximum cash value of all RSUs | $             $ 5.0    
The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total number of shares of common stock that may be subject to grant awards (in shares)             15,500,000    
Total number of shares issued under ESPP (in shares)             365,792    
Employee Stock Purchase Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total number of shares issued under ESPP (in shares)             55,500    
Equity compensation expense | $             $ 0.1    
Maximum approved shares of common stock for ESPP (in shares)     5,178,815            
Persons eligible to participate | person             800    
Non-founder Directors [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Grants in period, gross (in shares)                 250,000
Grants in period, weighted average exercise price (in usd per share) | $ / shares                 $ 11.50
Restricted Stock Units (RSUs) [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's outstanding (in shares)             501,634 142,110 0
RSU's Granted (in shares)             213,402 329,823  
Canceled (in shares)             (91,236) 0  
RSU's issued (in shares)             (2,500) (9,242)  
Shares were issued and awarded (in shares)             329,802 329,823 0
Restricted Stock Units (RSUs) [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's outstanding (in shares)             831,436    
RSU's Granted (in shares)             213,402 329,823  
Grant date fair value range (in usd per share) | $ / shares             $ 23.43    
Combined undiscounted maximum cash value of all RSUs | $             $ 7.1    
Restricted Stock Units (RSUs) [Member] | Director [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's Granted (in shares)               9,242  
Maximum share conversion (in shares)   9,242              
Restricted Stock Units (RSUs) [Member] | Certain Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's Granted (in shares)             445,618 139,610  
Restricted Stock Units (RSUs) [Member] | Non Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's Granted (in shares)               2,500  
Vesting period               10 months  
Performance Restricted Stock Units (RSUs) [Member] | Certain Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's Granted (in shares)             209,290    
Shares including multiplier of common stock issued (in shares)             187,597    
Share multiplier performance period             5 years    
Market Conditions [Member] | Certain Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's Granted (in shares)             221,287    
Restricted Stock Units Granted 17 March 2015 [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's Granted (in shares)             7,642    
Grant date fair value range (in usd per share) | $ / shares             $ 27.05    
Equity compensation expense | $             $ 0.8 $ 0.8  
Restricted Stock Units Granted 6 March 2014 [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Equity compensation expense | $             $ 0.1 $ 0.6  
Employee Stock Option [Member] | Non-founder Directors [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Fair value assumptions, expected term                 5 years
Fair value assumptions, exercise price (in usd per share) | $ / shares                 $ 11.50
Expected volatility rate                 18.49%
Fair value assumptions, risk free interest rate                 0.37%
Option term to acquire ordinary shares                 5 years
Weighted average remaining contractual term       4 years 146 days          
Minimum [Member] | Restricted Stock Units (RSUs) [Member] | Certain Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Grant date fair value range (in usd per share) | $ / shares             $ 12.74    
Vesting period             33 months 38 months  
Minimum [Member] | Restricted Stock Units (RSUs) [Member] | Non Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share price (in usd per share) | $ / shares               $ 20.97  
Minimum [Member] | Performance Restricted Stock Units (RSUs) [Member] | Certain Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share multiplier             0    
Maximum [Member] | Restricted Stock Units (RSUs) [Member] | Certain Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Grant date fair value range (in usd per share) | $ / shares             $ 27.05    
Vesting period             63 months 15 days 69 months  
Maximum [Member] | Restricted Stock Units (RSUs) [Member] | Non Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share price (in usd per share) | $ / shares               $ 28.36  
Maximum [Member] | Performance Restricted Stock Units (RSUs) [Member] | Certain Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Share multiplier             3    
Deferred Bonus [Member] | Long Term Cash Bonus Plan (LTCB) [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Equity compensation expense | $             $ 0.1    
Allotted bonus total amount | $             $ 15.3    
Deferred Bonus [Member] | Minimum [Member] | Long Term Cash Bonus Plan (LTCB) [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period             31 months    
Deferred Bonus [Member] | Maximum [Member] | Long Term Cash Bonus Plan (LTCB) [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period             60 months    
Platform Specialty Products [Member] | Director [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Total number of shares issued under ESPP (in shares) 75,000                
Option to acquire shares (in shares)             75,000    
Cliff Vest [Member] | Restricted Stock Units (RSUs) [Member] | Certain Employees [Member] | The 2013 Plan [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Vesting period             24 months    
Successor [Member] | Employee Stock Option [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Equity compensation expense | $           $ 0.2      
MacDermid [Member] | Class C Junior Shares [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Shares were issued and awarded (in shares)         4,890,000        
MacDermid [Member] | Class C Junior Shares [Member] | Predecessor [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
Equity compensation expense | $                 $ 9.0
MacDermid [Member] | Class C Junior Shares [Member] | Predecessor [Member] | Restricted Stock [Member]                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                  
RSU's Granted (in shares)         5,000,000