XML 87 R90.htm IDEA: XBRL DOCUMENT v2.4.1.9
Share-Based Compensation - Summary of Restricted Stock Activity and Restricted Stock Unit Activity (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended 9 Months Ended
Dec. 31, 2014
Sep. 28, 2012
Successor [Member] | Restricted Stock Units (RSUs) [Member]    
Shares    
Beginning balance (in shares) 375us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Granted (in shares) 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Vested (in shares) (50)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Forfeited (in shares) 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Ending balance (in shares) 325us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Weighted Average Grant Price    
Beginning balance (in dollars per share) $ 1.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Granted (in dollars per share) $ 1.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Vested (in dollars per share) $ 1.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Forfeited (in dollars per share) $ 1.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Ending balance (in dollars per share) $ 1.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Aggregate Intrinsic Value    
Aggregate Intrinsic Value $ 832us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Predecessor [Member] | Restricted Stock Units (RSUs) [Member]    
Shares    
Beginning balance (in shares)   69us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Granted (in shares)   82us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Vested (in shares)   (128)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Forfeited (in shares)   (23)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Ending balance (in shares)   0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Weighted Average Grant Price    
Beginning balance (in dollars per share)   $ 36.47us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Granted (in dollars per share)   $ 33.09us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Vested (in dollars per share)   $ 34.97us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Forfeited (in dollars per share)   $ 32.76us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Ending balance (in dollars per share)   $ 0.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Aggregate Intrinsic Value    
Aggregate Intrinsic Value   0us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockUnitsRSUMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Restricted Stock [Member]    
Shares    
Beginning balance (in shares)   281us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Granted (in shares)   99us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Vested (in shares)   (370)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Forfeited (in shares)   (10)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Ending balance (in shares)   0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Weighted Average Grant Price    
Beginning balance (in dollars per share)   $ 24.28us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Granted (in dollars per share)   $ 32.89us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Vested (in dollars per share)   $ 26.37us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Forfeited (in dollars per share)   $ 32.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Ending balance (in dollars per share)   $ 0.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Aggregate Intrinsic Value    
Aggregate Intrinsic Value   0us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Predecessor [Member] | Cash Settled Restricted Stock Units [Member]    
Shares    
Beginning balance (in shares)   149us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Granted (in shares)   137us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Vested (in shares)   (40)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Forfeited (in shares)   (246)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Ending balance (in shares)   0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Weighted Average Grant Price    
Beginning balance (in dollars per share)   $ 32.97us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Granted (in dollars per share)   $ 33.38us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Vested (in dollars per share)   $ 32.55us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Forfeited (in dollars per share)   $ 62.84us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Ending balance (in dollars per share)   $ 0.00us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Aggregate Intrinsic Value    
Aggregate Intrinsic Value   $ 0us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding
/ us-gaap_AwardTypeAxis
= prx_CashSettledRestrictedStockUnitsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember