v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, unless otherwise specified
 1 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jan. 28, 2011
Jun. 30, 2012
Jul. 02, 2011
Jul. 02, 2011
Jun. 30, 2012
Net sales   $ 296,244 $ 296,457    
Cost of goods sold   249,825 247,845    
Gross profit   46,419 48,612    
Selling, general and administrative expenses   35,180 37,335    
Special charges, net   8,753 3,120    
Other operating (income) loss, net 600 (159) 971 1,200  
Operating income (loss)   2,645 7,186    
Other expense:          
Interest expense, net 200 12,738 12,419    
Foreign currency and other (gain) loss, net   3,160 1,014    
Loss before income tax expense and discontinued operations   (13,253) (6,247)    
Income tax (benefit) expense   (1,159) 599    
Loss from continuing operations   (12,094) (6,846)    
(Loss) income from operations of discontinued business     (2,338)    
Loss on sale of discontinued operations     (215)    
(Loss) income from discontinued operations, net of tax     (2,553)    
Net loss         (12,359)
Net loss attributable to Polymer Group, Inc.   (12,094) (9,399)    
Successor
          
Net sales 84,606 296,244 296,457 495,494 591,415
Cost of goods sold 68,531 249,825 247,845 422,174 491,809
Gross profit 16,075 46,419 48,612 73,320 99,606
Selling, general and administrative expenses 11,564 35,180 37,335 63,822 69,310
Special charges, net 20,824 8,753 3,120 28,068 11,172
Other operating (income) loss, net (564) (159) 971 1,201 (519)
Operating income (loss) (15,749) 2,645 7,186 (19,771) 19,643
Other expense:          
Interest expense, net 1,922 12,738 12,419 20,647 25,587
Foreign currency and other (gain) loss, net 82 3,160 1,014 1,363 3,097
Loss before income tax expense and discontinued operations (17,753) (13,253) (6,247) (41,781) (9,041)
Income tax (benefit) expense 549 (1,159) 599 678 3,318
Loss from continuing operations (18,302)   (6,846) (42,459) (12,359)
(Loss) income from operations of discontinued business       (2,829)  
Loss on sale of discontinued operations     (215) (215)  
(Loss) income from discontinued operations, net of tax 182    (2,553) (3,044)   
Net loss (18,120) (12,094) (9,399) (45,503) (12,359)
Net income attributable to noncontrolling interests (83)     (59)  
Net loss attributable to Polymer Group, Inc. (18,203)   (9,399) (45,562) (12,359)
Predecessor
          
Net sales 84,606        
Cost of goods sold 68,531        
Gross profit 16,075        
Selling, general and administrative expenses 11,564        
Special charges, net 20,824        
Other operating (income) loss, net (564)        
Operating income (loss) (15,749)        
Other expense:          
Interest expense, net 1,922        
Foreign currency and other (gain) loss, net 82        
Loss before income tax expense and discontinued operations (17,753)        
Income tax (benefit) expense 549        
Loss from continuing operations (18,302)        
(Loss) income from operations of discontinued business 182        
(Loss) income from discontinued operations, net of tax 182        
Net loss (18,120)        
Net income attributable to noncontrolling interests (83)        
Net loss attributable to Polymer Group, Inc. $ (18,203)