XML 102 R102.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Costs (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 10 Months Ended 1 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
position
Jan. 31, 2013
employee
Par Sterile [Member]        
Restructuring Reserve [Roll Forward]        
Initial Charge $ 1,146us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Additional Charge 3,527us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Cash Payments (2,686)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Non-Cash Charge Related to Inventory and/or Intangible Assets 0us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Reversals, Reclass or Transfers 0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Liabilities, ending balance 1,987us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
  1,987us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
 
Irvine Restructuring [Member]        
Restructuring Reserve [Roll Forward]        
Initial Charge 740us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Additional Charge 0us-gaap_RestructuringCharges
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Cash Payments (127)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Non-Cash Charge Related to Inventory and/or Intangible Assets 0us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Reversals, Reclass or Transfers 0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Liabilities, ending balance 613us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
  613us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
 
Par Specialty [Member]        
Restructuring Reserve [Roll Forward]        
Initial Charge   1,816us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
  1,816us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
Cash Payments   (1,409)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Non-Cash Charge Related to Inventory and/or Intangible Assets   (403)us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Reversals, Reclass or Transfers   (4)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Liabilities, ending balance   0us-gaap_RestructuringReserve
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Employee Severance [Member] | Par Sterile [Member]        
Restructuring Cost and Reserve [Line Items]        
Workforce reduction, number of employees     25us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
 
Employee Severance [Member] | Irvine Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Workforce reduction, number of employees 44us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Employee Severance [Member] | Par Specialty [Member]        
Restructuring Cost and Reserve [Line Items]        
Workforce reduction, number of employees       70us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
Number of positions remaining       60prx_RestructuringAndRelatedCostReorganizationOfWorkforceNumberOfEmployeesInSingleSalesTeam
/ us-gaap_RestructuringCostAndReserveAxis
= us-gaap_EmployeeSeveranceMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
Intangible Asset Impairment [Member] | Par Specialty [Member]        
Restructuring Reserve [Roll Forward]        
Initial Charge   403us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_IntangibleAssetImpairmentMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
  403us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_IntangibleAssetImpairmentMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
Cash Payments   0us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= prx_IntangibleAssetImpairmentMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Non-Cash Charge Related to Inventory and/or Intangible Assets   (403)us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_RestructuringCostAndReserveAxis
= prx_IntangibleAssetImpairmentMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Reversals, Reclass or Transfers   0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= prx_IntangibleAssetImpairmentMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Liabilities, ending balance   0us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_IntangibleAssetImpairmentMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Employee Severance and Termination Benefits [Member] | Par Sterile [Member]        
Restructuring Reserve [Roll Forward]        
Initial Charge 1,146us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Additional Charge 3,527us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Cash Payments (2,686)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Non-Cash Charge Related to Inventory and/or Intangible Assets 0us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Reversals, Reclass or Transfers 0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
     
Liabilities, ending balance 1,987us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
  1,987us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSterileMember
 
Employee Severance and Termination Benefits [Member] | Irvine Restructuring [Member]        
Restructuring Reserve [Roll Forward]        
Initial Charge 740us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Additional Charge 0us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Cash Payments (127)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Non-Cash Charge Related to Inventory and/or Intangible Assets 0us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Reversals, Reclass or Transfers 0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
     
Liabilities, ending balance 613us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
  613us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_IrvineRestructuringMember
 
Employee Severance and Termination Benefits [Member] | Par Specialty [Member]        
Restructuring Reserve [Roll Forward]        
Initial Charge   1,413us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
  1,413us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
Cash Payments   (1,409)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Non-Cash Charge Related to Inventory and/or Intangible Assets   0us-gaap_RestructuringReserveSettledWithoutCash1
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Reversals, Reclass or Transfers   (4)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember
   
Liabilities, ending balance   $ 0us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= prx_EmployeeSeveranceAndTerminationBenefitsMember
/ us-gaap_RestructuringPlanAxis
= prx_ParSpecialtyMember