XML 30 R81.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Income Taxes (Detail Textuals) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2011
Valuation Allowance [Line Items] |  |  |  |
Undistributed earnings of foreign subsidiaries | $ 93,622 |  |  |
Dividend received from subsidiary | 25,000 |  |  |
Valuation allowance for deferred tax assets | 32,892 | 27,753 | 36,763 | 30,618
Reversal of valuation allowance |  | 9,053 |  |
Unrecognized tax benefits current liability | 1,218 |  |  |
Recognized interest and penalties in the consolidated statements of operations | (661) | 441 | 307 |
Accrued interest and penalties included in the consolidated balance sheets | 1,344 | 1,952 |  |
Additional income taxes payable after settlement | 2,614 |  |  |
Reduction in income tax provision | 572 |  |  |
Reduction in previously unrecognized tax benefits | 2,215 |  |  |
Domestic Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Valuation allowance for deferred tax assets | 27,355 |  |  |
Reversal of valuation allowance |  | 9,053 |  |
Net operating loss carry forwards | 43,872 |  |  |
State Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Net operating loss carry forwards | 73,939 |  |  |
Foreign Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Undistributed earnings of foreign subsidiaries not reinvested | 25,000 |  |  |
Amount of foreign withholding tax | 3,160 |  |  |
Valuation allowance for deferred tax assets | 5,537 |  |  |
Net operating loss carry forwards | $ 26,456 |  |  |

X
- Definition Represents the amount of additional income taxes payable after the settlement. + References No definition available. + Details
Name: | pahc_AdditionalIncomeTaxesPayable
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the amount of dividend received from subsidiary of the entity. + References No definition available. + Details
Name: | pahc_DividendReceivedFromSubsidiary
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the amount of foreign withholding tax. + References No definition available. + Details
Name: | pahc_ForeignWithholdingTaxAmount
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents the decrease in the amount of income tax eExpense) benefit. + References No definition available. + Details
Name: | pahc_IncomeTaxExpenseBenefitContinuingOperationsDecrease
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of undistributed earnings of foreign subsidiaries intended not to be reinvested outside the country of domicile. + References No definition available. + Details
Name: | pahc_UndistributedEarningsOfForeignSubsidiariesNotReinvested
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents the amount of current liability under the unrecognized tax benefits. + References No definition available. + Details
Name: | pahc_UnrecognizedTaxBenefitsCurrentLiability
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Represents valuation allowance available for business combination adjustment. + References No definition available. + Details
Name: | pahc_ValuationAllowanceAvailableForBusinessCombinationAdjustment
Namespace Prefix: | pahc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationPenaltiesAndInterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(c) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 995 -SubTopic 740 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6503627&loc=d3e59836-110443 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28200-109314 + Details
Name: | us-gaap_UndistributedEarningsOfForeignSubsidiaries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowanceLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration