XML 54 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
12 Months Ended 3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Sep. 30, 2013
Aircraft
Jun. 30, 2013
Summary Of Significant Accounting Policies [Line Items]          
Percentage of stock owned by CEO 69.50%phii_PercentageOfSharesHeldByMajorityShareholder        
Maturities Period of liquid investments Three months or less        
Valuation reserves related to obsolescence and slow moving inventory $ 13,500,000us-gaap_InventoryValuationReserves $ 12,300,000us-gaap_InventoryValuationReserves      
Insurance retention per claim 250,000phii_InsuranceRetentionPerClaim        
Accrued liabilities related to health care claims 1,700,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth 1,500,000us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpenseDisabilityAccidentAndHealth      
Amount deductible per incident 500,000phii_LiabilityForClaimsAndClaimsAdjustmentExpenseAmountDeductiblePerAccident        
Accrued expense related to workers compensation claims 2,500,000us-gaap_WorkersCompensationLiabilityCurrentAndNoncurrent 2,900,000us-gaap_WorkersCompensationLiabilityCurrentAndNoncurrent      
Amounts paid to offshore insurance captive 900,000phii_PaymentToOffShoreInsuranceCaptive 800,000phii_PaymentToOffShoreInsuranceCaptive      
Allowance for contractual discounts 96,600,000phii_AllowanceForContractualDiscount 74,700,000phii_AllowanceForContractualDiscount 54,600,000phii_AllowanceForContractualDiscount    
Allowance for uncompensated care 41,900,000phii_AllowanceForUncompensatedCare 46,400,000phii_AllowanceForUncompensatedCare 48,000,000phii_AllowanceForUncompensatedCare    
Value of uncompensated care services 9,100,000phii_ValueOfUncompensatedCareServicesQualifiedAsCharityCare 7,900,000phii_ValueOfUncompensatedCareServicesQualifiedAsCharityCare 6,200,000phii_ValueOfUncompensatedCareServicesQualifiedAsCharityCare    
Estimated cost of providing charity services 2,100,000phii_EstimatedCostOfProvidingCharityServices 3,000,000phii_EstimatedCostOfProvidingCharityServices 2,200,000phii_EstimatedCostOfProvidingCharityServices    
Percentage of reserved category of self pay 100.00%phii_PercentageOfReserveForReceivablesOutstandingMoreThanNineMonths        
Contract termination period 90 days        
Termination fee 13,500,000phii_ContractEarlyTerminationFees        
Allowance for doubtful accounts 100,000us-gaap_AllowanceForDoubtfulAccountsReceivable 100,000us-gaap_AllowanceForDoubtfulAccountsReceivable      
Percentage of consolidated operating revenues 30.00%phii_MajorCustomerPercentageOfConsolidatedRevenues 28.00%phii_MajorCustomerPercentageOfConsolidatedRevenues 28.00%phii_MajorCustomerPercentageOfConsolidatedRevenues    
Percentage of trade receivables 18.00%phii_MajorCustomersAsPercentageOfAccountsReceivable 19.00%phii_MajorCustomersAsPercentageOfAccountsReceivable      
Maximum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Unrealized losses recorded 300,000us-gaap_UnrealizedGainLossOnInvestments
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
       
Medium Aircraft [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Carrying value of aircraft 16,500,000phii_AircraftCarryingValue
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
4,000,000phii_AircraftCarryingValue
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
     
Market value of aircraft 6,000,000phii_AircraftMarketValue
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
2,400,000phii_AircraftMarketValue
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
     
Impairments of assets 10,500,000phii_AircraftImpairment
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
1,600,000phii_AircraftImpairment
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
     
Air Medical [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Carrying value of aircraft 10,800,000phii_AircraftCarryingValue
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
       
Cash realized from sale of assets 8,200,000us-gaap_ProceedsFromSaleOfProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
       
Gain or loss on sale of assets 2,600,000us-gaap_GainLossOnSaleOfOtherAssets
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
       
Allowance for contractual discounts 96,600,000phii_AllowanceForContractualDiscount
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
74,700,000phii_AllowanceForContractualDiscount
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
54,600,000phii_AllowanceForContractualDiscount
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
   
Allowance for uncompensated care 41,900,000phii_AllowanceForUncompensatedCare
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
46,400,000phii_AllowanceForUncompensatedCare
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
48,000,000phii_AllowanceForUncompensatedCare
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
   
Air Medical [Member] | Light Aircraft [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Number of aircraft sold 4us-gaap_PropertyPlantAndEquipmentNumberOfAircraftSold
/ us-gaap_AircraftTypeAxis
= phii_LightAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
       
Air Medical [Member] | Medium Aircraft [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Number of aircraft sold 1us-gaap_PropertyPlantAndEquipmentNumberOfAircraftSold
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
       
Number of Aircraft impaired 1phii_PropertyPlantAndEquipmentNumberOfAircraftImpaired
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
2phii_PropertyPlantAndEquipmentNumberOfAircraftImpaired
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalMember
     
Oil and Gas [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Carrying value of aircraft 5,500,000phii_AircraftCarryingValue
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
       
Cash realized from sale of assets 5,900,000us-gaap_ProceedsFromSaleOfProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
       
Gain or loss on sale of assets 400,000us-gaap_GainLossOnSaleOfOtherAssets
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
       
Oil and Gas [Member] | Light Aircraft [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Carrying value of aircraft       1,200,000phii_AircraftCarryingValue
/ us-gaap_AircraftTypeAxis
= phii_LightAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
 
Cash realized from sale of assets       2,600,000us-gaap_ProceedsFromSaleOfProductiveAssets
/ us-gaap_AircraftTypeAxis
= phii_LightAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
 
Gain or loss on sale of assets       1,400,000us-gaap_GainLossOnSaleOfOtherAssets
/ us-gaap_AircraftTypeAxis
= phii_LightAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
 
Number of aircraft sold 9us-gaap_PropertyPlantAndEquipmentNumberOfAircraftSold
/ us-gaap_AircraftTypeAxis
= phii_LightAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
    1us-gaap_PropertyPlantAndEquipmentNumberOfAircraftSold
/ us-gaap_AircraftTypeAxis
= phii_LightAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
 
Oil and Gas [Member] | Fixed Wing Aircraft [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Number of aircraft sold 3us-gaap_PropertyPlantAndEquipmentNumberOfAircraftSold
/ us-gaap_AircraftTypeAxis
= phii_FixedWingAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
       
Oil and Gas [Member] | Medium Aircraft [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Number of Aircraft impaired 13phii_PropertyPlantAndEquipmentNumberOfAircraftImpaired
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
2phii_PropertyPlantAndEquipmentNumberOfAircraftImpaired
/ us-gaap_AircraftTypeAxis
= phii_MediumAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
     
Oil and Gas [Member] | Heavy Aircraft [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Carrying value of aircraft   20,600,000phii_AircraftCarryingValue
/ us-gaap_AircraftTypeAxis
= phii_HeavyTransportAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
     
Cash realized from sale of assets   37,000,000us-gaap_ProceedsFromSaleOfProductiveAssets
/ us-gaap_AircraftTypeAxis
= phii_HeavyTransportAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
     
Gain or loss on sale of assets   16,400,000us-gaap_GainLossOnSaleOfOtherAssets
/ us-gaap_AircraftTypeAxis
= phii_HeavyTransportAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
     
Number of aircraft sold   2us-gaap_PropertyPlantAndEquipmentNumberOfAircraftSold
/ us-gaap_AircraftTypeAxis
= phii_HeavyTransportAircraftMember
/ us-gaap_StatementBusinessSegmentsAxis
= phii_OilAndGasMember
     
Air Medical and Technical Services [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Percentage of consolidated operating revenues 10.00%phii_MajorCustomerPercentageOfConsolidatedRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalAndTechnicalServicesMember
17.00%phii_MajorCustomerPercentageOfConsolidatedRevenues
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalAndTechnicalServicesMember
     
Percentage of trade receivables 20.00%phii_MajorCustomersAsPercentageOfAccountsReceivable
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalAndTechnicalServicesMember
20.00%phii_MajorCustomersAsPercentageOfAccountsReceivable
/ us-gaap_StatementBusinessSegmentsAxis
= phii_AirMedicalAndTechnicalServicesMember
     
Aircraft [Member] | Maximum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Salvage value of aircraft 54.00%us-gaap_PropertyPlantAndEquipmentSalvageValuePercentage
/ us-gaap_MajorPropertyClassAxis
= us-gaap_AirTransportationEquipmentMember
/ us-gaap_RangeAxis
= us-gaap_MaximumMember
       
Aircraft [Member] | Minimum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Salvage value of aircraft 25.00%us-gaap_PropertyPlantAndEquipmentSalvageValuePercentage
/ us-gaap_MajorPropertyClassAxis
= us-gaap_AirTransportationEquipmentMember
/ us-gaap_RangeAxis
= us-gaap_MinimumMember
       
Flight equipment [Member] | Maximum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life 15 years        
Flight equipment [Member] | Minimum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life 5 years        
Other equipment [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Gain or loss on sale of assets 1,400,000us-gaap_GainLossOnSaleOfOtherAssets
/ us-gaap_MajorPropertyClassAxis
= phii_OtherEquipmentMember
       
Other equipment [Member] | Maximum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life 10 years        
Other equipment [Member] | Minimum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life 3 years        
Leasehold improvements [Member] | Maximum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life 10 years        
Leasehold improvements [Member] | Minimum [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Estimated useful life 6 years        
Airframe [Member]          
Summary Of Significant Accounting Policies [Line Items]          
Gain or loss on sale of assets         $ 1,700,000us-gaap_GainLossOnSaleOfOtherAssets
/ us-gaap_MajorPropertyClassAxis
= phii_AirframeMember