XML 27 R89.htm IDEA: XBRL DOCUMENT v2.4.1.9
Share-Based Compensation - Allocated Share-Based Compensation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 9 Months Ended
Dec. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Sep. 28, 2012
Successor [Member] | Stock Options [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax $ 2,226us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 8,579us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 9,048us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Tax effect of share-based compensation (824)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(3,088)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(3,348)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total, net of tax 1,402us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
5,491us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
5,700us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member] | Stock Options [Member] | Cost of goods sold [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 223us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
858us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
901us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member] | Stock Options [Member] | Selling, General and Administrative Expenses [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 2,003us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
7,721us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
8,147us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member] | Restricted Stock [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 14us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
99us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
106us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Tax effect of share-based compensation (5)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(36)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(39)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Total, net of tax 9us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
63us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
67us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member] | Restricted Stock [Member] | Cost of goods sold [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 1us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Successor [Member] | Restricted Stock [Member] | Selling, General and Administrative Expenses [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax 13us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
99us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
106us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Predecessor [Member] | Stock Options [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax       3,000us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Tax effect of share-based compensation       (1,110)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total, net of tax       1,890us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Stock Options [Member] | Cost of goods sold [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax       300us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Stock Options [Member] | Selling, General and Administrative Expenses [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax       2,700us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Restricted Stock [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax       3,767us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Tax effect of share-based compensation       (1,394)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total, net of tax       2,373us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Restricted Stock [Member] | Cost of goods sold [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax       377us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Restricted Stock [Member] | Selling, General and Administrative Expenses [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax       3,390us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Cash Settled Restricted Stock Units [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax       2,321us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Tax effect of share-based compensation       (859)us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Total, net of tax       1,462us-gaap_AllocatedShareBasedCompensationExpenseNetOfTax
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Cash Settled Restricted Stock Units [Member] | Cost of goods sold [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax       232us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Cash Settled Restricted Stock Units [Member] | Selling, General and Administrative Expenses [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total, pre-tax       $ 2,089us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_SellingGeneralAndAdministrativeExpensesMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember