XML 128 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Stockholders' Equity (Details) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 0 Months Ended 1 Months Ended 1 Months Ended 9 Months Ended 12 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended
May 22, 2013
Mar. 31, 2014
Dec. 31, 2013
Mar. 04, 2014
Jan. 23, 2014
Mar. 31, 2014
IPO [Member]
May 22, 2013
Warrant [Member]
Warrants and Rights Subject to Mandatory Redemption [Member]
May 22, 2013
Warrant [Member]
Mar. 31, 2014
Warrant [Member]
Mar. 04, 2014
Warrant [Member]
Mar. 26, 2014
Common Stock [Member]
Subsequent Event [Member]
May 22, 2013
Common Stock [Member]
Mar. 31, 2014
Common Stock [Member]
Dec. 31, 2013
Preferred Stock [Member]
Successor [Member]
Dec. 31, 2012
Preferred Stock [Member]
Predecessor [Member]
Apr. 03, 2014
Subsequent Event [Member]
Apr. 30, 2014
Subsequent Event [Member]
Mar. 26, 2014
Subsequent Event [Member]
Mar. 04, 2014
Subsequent Event [Member]
May 22, 2013
Warrant Exchange Offer [Member]
Mar. 31, 2014
Criteria [Member]
Dec. 31, 2013
Criteria [Member]
May 22, 2013
Criteria [Member]
Dec. 31, 2013
IPO [Member]
Dec. 31, 2013
Successor [Member]
Dec. 31, 2012
Predecessor [Member]
Mar. 04, 2014
MacDermid [Member]
Mar. 31, 2014
MacDermid [Member]
Dec. 31, 2013
MacDermid [Member]
Oct. 31, 2013
MacDermid [Member]
May 22, 2013
Founders [Member]
Apr. 25, 2013
Founders [Member]
May 22, 2013
Non-founder Directors [Member]
May 22, 2013
Two Independent Directors [Member]
Note 12 - Stockholders' Equity (Details) [Line Items]                                                                    
Preferred Stock, Shares Issued 2,000,000 2,000,000 2,000,000                                           2,000,000 316,000         1,999,998 2    
Preferred Stock, Value, Issued (in Dollars)   $ 20,000                                             $ 0           $ 20,000,000 $ 20,000    
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)                                                             $ 0      
Share Price (in Dollars per share)         $ 0.01 $ 10.00         $ 11.50                   $ 11.50 $ 11.50 $ 18.00 $ 10.00             $ 10.50   $ 10.00 $ 10.50
Preferred Stock, Stock Dividend, Threshold Consecutive Trading Days   10 days 10 days                                                              
Preferred Stock, Ordinary Share Market Price Appreciation Dividend Percentage   20.00% 20.00%                                                              
Common Stock, Shares, Issued   120,239,236 103,571,941     90,500,000                                   90,500,000 103,571,941 50,000,000                
Convertible Preferred Stock, Shares Issued upon Conversion   1 1                                                              
Other Preferred Stock Dividends and Adjustments (in Dollars)                                                 172,006,000                  
Stock Issued During Period, Shares, New Issues 88,500,000 0             14,996,909       3,959       1,251,744     13,462,280                     380,952   29,500 190,476
Common Stock, Par or Stated Value Per Share (in Dollars per share) $ 0 $ 0.01 $ 0.01 $ 0.01                                           $ 1.00                
Proceeds from Issuance Initial Public Offering (in Dollars) 885,000,000                                                                  
Class of Warrant or Right, Outstanding   3,763,812 48,742,662       90,529,500             2       4,573,602                                
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)               $ 11.50                     $ 0.01                              
Class of Warrant or Right, Exercisable Time Period               3 years                                                    
Class of Warrant or Right, Warrant Redemption Price (in Dollars)               0.01   0.01           0.01                                    
Class of Warrant or Right, Threshold Consecutive Trading Days 10 days                                                                  
Sale of Stock, Price Per Share (in Dollars per share)                             $ 1,000         $ 10.50                            
Warrants Exchanged Per Common Share                                       3                            
Warrants Exchanged for Common Stock                                 3,755,232     40,386,840                            
Proceeds from Issuance of Common Stock (in Dollars)   172,463,000                                   141,354,000         1,019,491,000                  
Stock Issued During Period, Value, Conversion of Convertible Securities (in Dollars)                       818,257                                            
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised               1,399,998                                                    
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned (in Dollars)                                                       97,500,000 97,500,000          
Annual Amount of Equity of Wholly Owned Subsidiary Eligible to be Exchanged for Common shares of the Company, Percentage                                                       25.00% 25.00%          
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners                                                       6.76% 6.76% 6.76%        
Income (Loss) Attributable to Noncontrolling Interest (in Dollars)                                                       1,314,000 1,434,000          
Common Stock, Shares, Outstanding   120,239,236 103,571,941                             119,969,706             103,571,941 49,582,936                
Preferred Stock, Dividend Rate, Percentage                                                   9.00%                
Dividends, Paid-in-kind (in Dollars)                                                   209,027,000                
Preferred Stock, Shares Outstanding   2,000,000 2,000,000                                           2,000,000 315,144                
Dividends and Interest Paid (in Dollars)   0                                                                
Business Acquisition, Percentage of Voting Interests Acquired                                                     3.00%              
Payments to Acquire Businesses, Gross (in Dollars)                                                     2,600,000              
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares                                                     1,670,386              
Common Stock, Shares Issued Upon Conversion       1                             1                              
Series A Preferred Stock Shares Issued Upon Conversion       1                             1                              
Proceeds from Warrant Exercises (in Dollars)                                 $ 14,395,000                                  
Class of Warrant or Right, Warrants Redeemed                               8,580                                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period                 44,978,850