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Financial Guarantees and Condensed Consolidating Financial Statements (Details2) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 5 Months Ended | 6 Months Ended | 1 Months Ended | 5 Months Ended | 6 Months Ended | 1 Months Ended | 5 Months Ended | 6 Months Ended | 1 Months Ended | 5 Months Ended | 6 Months Ended | 1 Months Ended | 5 Months Ended | 6 Months Ended | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2012
|
Dec. 31, 2011
|
Jun. 30, 2012
Successor [Member]
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Jul. 02, 2011
Successor [Member]
|
Jul. 02, 2011
Successor [Member]
|
Jun. 30, 2012
Successor [Member]
|
Jan. 28, 2011
Successor [Member]
|
Jan. 28, 2011
Predecessor [Member]
|
Dec. 26, 2010
Predecessor [Member]
|
Jun. 30, 2012
PGI (Issuer) [Member]
|
Dec. 31, 2011
PGI (Issuer) [Member]
|
Jul. 02, 2011
PGI (Issuer) [Member]
Successor [Member]
|
Jun. 30, 2012
PGI (Issuer) [Member]
Successor [Member]
|
Jan. 28, 2011
PGI (Issuer) [Member]
Successor [Member]
|
Jan. 28, 2011
PGI (Issuer) [Member]
Predecessor [Member]
|
Jun. 30, 2012
Guarantors [Member]
|
Dec. 31, 2011
Guarantors [Member]
|
Jul. 02, 2011
Guarantors [Member]
Successor [Member]
|
Jun. 30, 2012
Guarantors [Member]
Successor [Member]
|
Jan. 28, 2011
Guarantors [Member]
Successor [Member]
|
Jan. 28, 2011
Guarantors [Member]
Predecessor [Member]
|
Jun. 30, 2012
Non-Guarantors [Member]
|
Dec. 31, 2011
Non-Guarantors [Member]
|
Jul. 02, 2011
Non-Guarantors [Member]
Successor [Member]
|
Jun. 30, 2012
Non-Guarantors [Member]
Successor [Member]
|
Jan. 28, 2011
Non-Guarantors [Member]
Successor [Member]
|
Jan. 28, 2011
Non-Guarantors [Member]
Predecessor [Member]
|
Jul. 02, 2011
Eliminations [Member]
Successor [Member]
|
Jun. 30, 2012
Eliminations [Member]
Successor [Member]
|
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| Operating activities | |||||||||||||||||||||||||||||
| Net cash (used in) provided by operating activities | $ (23,937) | $ 37,667 | $ (25,270) | $ (37,736) | $ (3,151) | $ (34,725) | $ 20,980 | $ 103 | $ 1,636 | $ (7,181) | $ 40,715 | $ 7,819 | |||||||||||||||||
| Investing activities | |||||||||||||||||||||||||||||
| Acquisition of Polymer Group, Inc. | (403,496) | (403,496) | |||||||||||||||||||||||||||
| Purchases of property, plant and equipment | (16,318) | (23,117) | (33,584) | (29,630) | (8,405) | (11,867) | (18,502) | (28) | (6,980) | (1,508) | (5,652) | (27,845) | (29,738) | (2,725) | 13,108 | 19,758 | |||||||||||||
| Proceeds from sale of assets | 9,191 | 1,657 | 105 | 13,108 | 19,758 | 1,646 | 65 | 9,191 | 11 | 40 | (13,108) | (19,758) | |||||||||||||||||
| Acquisition of noncontrolling interest | (7,246) | (7,246) | |||||||||||||||||||||||||||
| Acquisition of intangibles and other | (95) | (110) | (5) | (95) | (110) | (5) | |||||||||||||||||||||||
| Net activity in investment in and advances (to) from subsidiaries | (28,545) | 8,201 | 2,055 | (10,639) | 2,985 | 2,872 | 39,184 | (11,186) | (4,927) | ||||||||||||||||||||
| Net cash provided by (used in) investing activities | (435,230) | (28,083) | (8,305) | (430,895) | 9,347 | 2,022 | (17,619) | 3,123 | (2,715) | 13,284 | (40,553) | (7,612) | |||||||||||||||||
| Financing activities | |||||||||||||||||||||||||||||
| Proceeds from Issuance of Senior Secured Notes | 560,000 | 560,000 | |||||||||||||||||||||||||||
| Issuance of common stock | 259,865 | 259,865 | |||||||||||||||||||||||||||
| Proceeds from long-term debt | 7,000 | 25 | 31,500 | 31,500 | 7,000 | 25 | |||||||||||||||||||||||
| Proceeds from short-term borrowings | 3,245 | 4,943 | 631 | 1,943 | 631 | 3,245 | 3,000 | ||||||||||||||||||||||
| Repayment of Term Loan | (286,470) | (286,470) | |||||||||||||||||||||||||||
| Repayment of long-term borrowings | (49,197) | (2,350) | (24) | (31,500) | (44) | (17,697) | (2,306) | (24) | |||||||||||||||||||||
| Repayment of short-term borrowings | (33,176) | (6,233) | (665) | (351) | (1,233) | (32,825) | (5,000) | (665) | |||||||||||||||||||||
| Loan acquisition costs | (19,252) | (19,252) | |||||||||||||||||||||||||||
| Net cash provided by (used in) financing activities | 442,015 | (3,615) | 31,442 | 482,292 | 666 | 32,131 | (40,277) | (4,281) | (689) | ||||||||||||||||||||
| Effect of exchange rate changes on cash | 1,238 | (641) | 549 | 1,238 | (641) | 549 | |||||||||||||||||||||||
| Net (decrease) increase in cash and cash equivalents | (15,914) | 5,328 | (1,584) | 13,661 | 6,862 | (572) | 3,361 | 3,226 | (1,079) | (32,936) | (4,760) | 67 | |||||||||||||||||
| Cash and cash equivalents at beginning of period | 78,070 | 72,742 | 70,771 | 72,742 | 70,771 | 72,355 | 72,355 | 9,997 | 3,135 | 3,135 | 42 | 614 | 17,800 | 14,574 | 14,574 | 3,210 | 4,289 | 50,273 | 55,033 | 55,033 | 67,519 | 67,452 | |||||||
| Cash and cash equivalents at end of period | $ 78,070 | $ 72,742 | $ 78,070 | $ 54,857 | $ 54,857 | $ 78,070 | $ 70,771 | $ 70,771 | $ 72,355 | $ 9,997 | $ 3,135 | $ 13,703 | $ 9,997 | $ 42 | $ 42 | $ 17,800 | $ 14,574 | $ 6,571 | $ 17,800 | $ 3,210 | $ 3,210 | $ 50,273 | $ 55,033 | $ 34,583 | $ 50,273 | $ 67,519 | $ 67,519 | ||