XML 54 R10.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Balance Sheets-Additional Information | 3 Months Ended
--- | ---
Sep. 30, 2014
Balance Sheets Additional Information [Abstract] |
Balance Sheets-Additional Information | 4. Balance Sheets—Additional Information
​ | As of | ​ | ​ | September 30, 2014 | ​ | ​ | June 30, 2014 | ​
--- | --- | --- | --- | --- | --- | --- | --- | ---
​ | Inventories | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​
​ | Raw materials | ​ | ​ | ​ | $ | 53,419 |  | ​ | ​ | ​ | ​ | $ | 44,306 |  | ​ | ​
​ | Work-in-process | ​ | ​ | ​ | ​ | 7,508 |  | ​ | ​ | ​ | ​ | ​ | 7,518 |  | ​ | ​
​ | Finished goods | ​ | ​ | ​ | ​ | 85,455 |  | ​ | ​ | ​ | ​ | ​ | 91,360 |  | ​ | ​
​ | ​ | ​ | ​ | ​ | $ | 146,382 |  | ​ | ​ | ​ | ​ | $ | 143,184 |  | ​ | ​
​ |  | ​ | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |  | ​
​ | As of | ​ | ​ | September 30, 2014 | ​ | ​ | June 30, 2014 | ​
--- | --- | --- | --- | --- | --- | --- | --- | ---
​ | Goodwill roll-forward | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​
​ | Balance at beginning and end of period | ​ | ​ | ​ | $ | 12,613 |  | ​ | ​ | ​ | ​ | $ | 12,613 |  | ​ | ​
​ | Accrued expenses and other current liabilities | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​
​ | Employee related accruals | ​ | ​ | ​ | $ | 15,636 |  | ​ | ​ | ​ | ​ | $ | 20,813 |  | ​ | ​
​ | Commissions and rebates | ​ | ​ | ​ | ​ | 3,230 |  | ​ | ​ | ​ | ​ | ​ | 2,973 |  | ​ | ​
​ | Insurance related | ​ | ​ | ​ | ​ | 1,366 |  | ​ | ​ | ​ | ​ | ​ | 1,395 |  | ​ | ​
​ | Professional fees | ​ | ​ | ​ | ​ | 3,260 |  | ​ | ​ | ​ | ​ | ​ | 4,229 |  | ​ | ​
​ | Deferred consideration on acquisitions | ​ | ​ | ​ | ​ | 1,449 |  | ​ | ​ | ​ | ​ | ​ | 1,420 |  | ​ | ​
​ | Product liability claims | ​ | ​ | ​ | ​ | — |  | ​ | ​ | ​ | ​ | ​ | 5,286 |  | ​ | ​
​ | Other accrued liabilities | ​ | ​ | ​ | ​ | 14,352 |  | ​ | ​ | ​ | ​ | ​ | 13,745 |  | ​ | ​
​ | ​ | ​ | ​ | ​ | $ | 39,293 |  | ​ | ​ | ​ | ​ | $ | 49,861 |  | ​ | ​
​ |  | ​ | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |  | ​
​ | As of | ​ | ​ | September 30, 2014 | ​ | ​ | June 30, 2014 | ​
--- | --- | --- | --- | --- | --- | --- | --- | ---
​ | Accumulated other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​
​ | Derivative instruments | ​ | ​ | ​ | $ | (43 | ) | ​ | ​ | ​ | ​ | $ | 386 |  | ​ | ​
​ | Foreign currency translation adjustment | ​ | ​ | ​ | ​ | (11,389 | ) | ​ | ​ | ​ | ​ | ​ | (1,409 | ) | ​ | ​
​ | Unrecognized net pension gains (losses) | ​ | ​ | ​ | ​ | (16,378 | ) | ​ | ​ | ​ | ​ | ​ | (16,663 | ) | ​ | ​
​ | Income tax (provision) benefit on derivative instruments | ​ | ​ | ​ | ​ | 63 |  | ​ | ​ | ​ | ​ | ​ | 63 |  | ​ | ​
​ | Income tax (provision) benefit on pension gains (losses) | ​ | ​ | ​ | ​ | (2,437 | ) | ​ | ​ | ​ | ​ | ​ | (2,437 | ) | ​ | ​
​ | ​ | ​ | ​ | ​ | $ | (30,184 | ) | ​ | ​ | ​ | ​ | $ | (20,060 | ) |

X
- Details
Name: | pahc_BalanceSheetsAdditionalInformationAbstract
Namespace Prefix: | pahc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration