XML 33 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9

Debt - Summary of long-term debt (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2014	Jun. 30, 2014
Debt Instrument [Line Items]
Total	$ 285,113us-gaap_LongTermDebtAndCapitalLeaseObligations	$ 286,422us-gaap_LongTermDebtAndCapitalLeaseObligations
Term B loan due April 15, 2021
Debt Instrument [Line Items]
Long-term debt, gross	288,550us-gaap_DebtInstrumentCarryingAmount / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember	290,000us-gaap_DebtInstrumentCarryingAmount / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember
Capitalized lease obligations	43us-gaap_CapitalLeaseObligationsNoncurrent / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember	94us-gaap_CapitalLeaseObligationsNoncurrent / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember
Long-term debt and capital lease obligations, gross	288,593pahc_LongTermDebtAndCapitalLeaseObligationsGross / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember	290,094pahc_LongTermDebtAndCapitalLeaseObligationsGross / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember
Unamortized debt discount	(652)us-gaap_DebtInstrumentUnamortizedDiscount / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember	(703)us-gaap_DebtInstrumentUnamortizedDiscount / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember
Long-term debt and capital lease obligations, net	287,941us-gaap_LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember	289,391us-gaap_LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember
Less: current maturities	(2,828)us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember	(2,969)us-gaap_LongTermDebtAndCapitalLeaseObligationsCurrent / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember
Total	$ 285,113us-gaap_LongTermDebtAndCapitalLeaseObligations / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember	$ 286,422us-gaap_LongTermDebtAndCapitalLeaseObligations / us-gaap_CreditFacilityAxis = pahc_TermBLoansMember

X

- Definition

Represents the amount of long-term debt and capital lease obligation before deduction of unamortized discount or premium.

+ References

No definition available.

+ Details

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Namespace Prefix:	pahc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45023-112735



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 9

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Namespace Prefix:	us-gaap_
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- Details

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X

- Definition

The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 55

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400

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X

- Definition

Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section H

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of long-term debt and capital lease obligations including current maturities.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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