v3.4.0.3

Investment in Variable Interest Entity - Additional Information (Detail) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Dec. 31, 2015
Variable Interest Entity [Line Items] |  |  |
Earnings (loss) in equity of unconsolidated affiliate | $ 0.0 | $ 0.1 |
Trade receivables | 1.5 |  |
Allowance for bad debts against trade receivables | 5.4 |  | $ 5.2
Other assets | $ 0.0 |  | 0.0
PHIC's date of incorporation | May 26, 2011 |  |
PHI Century Limited [Member] |  |  |
Variable Interest Entity [Line Items] |  |  |
Investment in the common stock | 49.00% |  |
Allowance for Trade Receivables [Member] |  |  |
Variable Interest Entity [Line Items] |  |  |
Allowance for bad debts against trade receivables |  |  | $ 1.5

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- Definition Equity In Earnings (Loss) Of Unconsolidated Affiliates + References No definition available. + Details
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- Definition Investment in variable interest entity. + References No definition available. + Details
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- Definition Trade receivables. + References No definition available. + Details
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=49124121&loc=d3e5074-111524 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 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=52262685&loc=SL6759159-111685 + Details
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- Definition Date the relationship between reporting entity and the Variable Interest Entity (VIE) began, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=52262685&loc=d3e5747-111685 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=52262685&loc=SL6759159-111685 + Details
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- Details
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- Details
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