Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Financial data by segment is as follows (in thousands):


	Successor												Predecessor
	Three Months Ended June 30, 2012			Three Months Ended July 2, 2011			Six Months Ended June 30, 2012			Five Months Ended July 2, 2011			One Month Ended January 28, 2011
Net sales
Americas Nonwovens	$	165,536		$	162,879		$	331,429		$	270,819		$	46,093
Europe Nonwovens		76,015			82,604			151,681			141,991			24,305
Asia Nonwovens		36,448			35,414			72,871			55,860			9,403
Oriented Polymers		18,245			15,560			35,434			26,824			4,805

	$	296,244		$	296,457		$	591,415		$	495,494		$	84,606

Operating income (loss)
Americas Nonwovens	$	11,454		$	10,283		$	30,743		$	12,961		$	4,595
Europe Nonwovens		3,487			3,706			7,134			3,128			1,812
Asia Nonwovens		4,333			6,168			8,344			8,775			1,718
Oriented Polymers		1,348			47			3,025			342			553
Unallocated Corporate		(9,154	)		(9,975	)		(18,522	)		(16,923	)		(3,603	)
Eliminations		(70	)		77			91			14			—

		11,398			10,306			30,815			8,297			5,075
Special charges, net		(8,753	)		(3,120	)		(11,172	)		(28,068	)		(20,824	)

	$	2,645		$	7,186		$	19,643		$	(19,771	)	$	(15,749	)

Depreciation and amortization expense included in operating income (loss)
Americas Nonwovens	$	9,028		$	8,422		$	17,365		$	14,154		$	2,411
Europe Nonwovens		2,557			2,779			5,253			4,626			368
Asia Nonwovens		3,501			1,933			6,819			3,245			589
Oriented Polymers		336			360			717			605			36
Unallocated Corporate		418			403			854			677			68

Depreciation and amortization expense included in operating income		15,840			13,897			31,008			23,307			3,472
Amortization of loan acquisition costs		685			684			1,370			1,160			51

	$	16,525		$	14,581		$	32,378		$	24,467		$	3,523

Capital spending
Americas Nonwovens	$	1,174		$	9,575		$	1,814		$	13,651		$	5,803
Europe Nonwovens		2,315			1,092			4,558			1,738			41
Asia Nonwovens		12,743			12,309			22,452			17,870			2,507
Oriented Polymers		84			89			170			266			38
Corporate		2			52			636			59			16

	$	16,318		$	23,117		$	29,630		$	33,584		$	8,405


	June 30, 2012		December 31, 2011
Division assets
Americas Nonwovens	$	533,448	$	564,424
Europe Nonwovens		212,998		218,151
Asia Nonwovens		218,034		228,448
Oriented Polymers		27,468		25,474
Corporate		54,503		23,623
Eliminations		458		458

	$	1,046,909	$	1,060,578

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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