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v2.4.1.9

Business Segments (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Jun. 30, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | $ 188,688 us-gaap_Revenues | $ 172,742 us-gaap_Revenues | $ 376,146 us-gaap_Revenues | $ 334,970 us-gaap_Revenues |
Adjusted EBITDA | 25,028 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization | 22,310 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization | 55,486 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization | 43,908 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization |
Depreciation and amortization | (5,241)us-gaap_DepreciationDepletionAndAmortization | (5,292)us-gaap_DepreciationDepletionAndAmortization | (10,594)us-gaap_DepreciationDepletionAndAmortization | (10,493)us-gaap_DepreciationDepletionAndAmortization |
Interest expense, net | (3,515)us-gaap_InterestIncomeExpenseNet | (8,719)us-gaap_InterestIncomeExpenseNet | (7,005)us-gaap_InterestIncomeExpenseNet | (17,454)us-gaap_InterestIncomeExpenseNet |
Foreign currency gains (losses), net | 1,018 us-gaap_GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet | (1,165)us-gaap_GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet | 2,222 us-gaap_GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet | (1,813)us-gaap_GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet |
Income before income taxes | 17,290 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 7,134 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 40,109 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 14,148 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
Identifiable assets | 467,677 us-gaap_Assets |  | 467,677 us-gaap_Assets |  | 472,323 us-gaap_Assets
Operating Segments | Animal Health |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 118,785 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember | 107,966 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember | 236,010 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember | 209,137 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember |
Adjusted EBITDA | 28,296 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember | 24,522 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember | 60,750 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember | 48,629 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember |
Identifiable assets | 348,288 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember |  | 348,288 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember |  | 361,376 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_AnimalHealthMember
Operating Segments | Mineral Nutrition |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 58,742 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember | 50,633 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember | 114,189 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember | 96,819 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember |
Adjusted EBITDA | 3,754 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember | 2,878 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember | 7,233 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember | 5,338 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember |
Identifiable assets | 61,795 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember |  | 61,795 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember |  | 57,460 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_MineralNutritionMember
Operating Segments | Performance Products |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 11,161 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember | 14,143 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember | 25,947 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember | 29,014 us-gaap_Revenues / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember |
Adjusted EBITDA | 162 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember | 1,103 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember | 1,198 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember | 2,199 pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember |
Identifiable assets | 21,869 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember |  | 21,869 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember |  | 23,429 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = pahc_PerformanceProductsMember
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Adjusted EBITDA | (7,184)pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | (6,193)pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | (13,695)pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | (12,258)pahc_AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
Identifiable assets | $ 35,725 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  | $ 35,725 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |  | $ 30,058 us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember

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