XML 36 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8

Initial Public Offering and Refinancing (Details) (Senior Notes, USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jun. 30, 2014
Initial Public Offering And Refinancing [Line Items]
Redemption premium on Senior Notes	$ 17,184
Loss on extinguishment of debt	22,771
BFI
Initial Public Offering And Refinancing [Line Items]
Write-off of original issue discount related to Senior Notes and BFI term loan	2,123
Mayflower And Bfi
Initial Public Offering And Refinancing [Line Items]
Write-off of capitalized debt issuance costs related to Senior Notes, Mayflower term loan, BFI term loan and cancelled domestic senior credit facility and other items	$ 3,464

X

- Definition

Represents the premium paid for the early call/ redemption of debt. Interest expense, long term debt included in loss.

+ References

No definition available.

+ Details

Name:	pahc_ExtinguishmentOfDebtGainLossRedemptionPremiumNetOfTax
Namespace Prefix:	pahc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	pahc_InitialPublicOfferingAndRefinancingLineItems
Namespace Prefix:	pahc_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the write off of debt issuance discount.

+ References

No definition available.

+ Details

Name:	pahc_WriteOffOfDebtIssuanceDiscount
Namespace Prefix:	pahc_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 40

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6850294&loc=d3e12317-112629



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 50

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6401765&loc=d3e13305-112630

+ Details

Name:	us-gaap_ExtinguishmentOfDebtGainLossNetOfTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.8)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name:	us-gaap_WriteOffOfDeferredDebtIssuanceCost
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration