v2.4.0.6

Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, unless otherwise specified | 2 Months Ended | 3 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Apr. 02, 2011 Successor | Dec. 29, 2012 Successor | Sep. 29, 2012 Successor | Jun. 30, 2012 Successor | Mar. 31, 2012 Successor | Dec. 31, 2011 Successor | Oct. 01, 2011 Successor | Jul. 02, 2011 Successor | Dec. 31, 2011 Successor | Dec. 29, 2012 Successor | Jan. 28, 2011 Predecessor | Jan. 01, 2011 Predecessor
Net sales | $ 199,037 | $ 273,651 | $ 290,097 | $ 296,244 | $ 295,171 | $ 291,937 | $ 315,498 | $ 296,457 | $ 1,102,929 | $ 1,155,163 | $ 84,606 | $ 1,106,211
Cost of goods sold |  |  |  |  |  |  |  |  | (932,523) | (957,917) | (68,531) | (896,319)
Gross profit | 24,708 | 45,666 | 51,974 | 46,419 | 53,187 | 48,097 | 48,989 | 48,612 | 170,406 | 197,246 | 16,075 | 209,892
Selling, general and administrative expenses |  |  |  |  |  |  |  |  | (134,483) | (140,776) | (11,564) | (141,461)
Special charges, net |  |  |  |  |  |  |  |  | (41,345) | (19,592) | (20,824) | (17,993)
Acquisition and integration expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0 | (1,742)
Other operating, net |  |  |  |  |  |  |  |  | (2,634) | 287 | 564 | 815
Operating income (loss) |  |  |  |  |  |  |  |  | (8,056) | 37,165 | (15,749) | 49,511
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (46,409) | (50,414) | (1,922) | (31,728)
Foreign currency and other, net |  |  |  |  |  |  |  |  | (18,636) | (5,134) | (82) | (1,454)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (73,101) | (18,383) | (17,753) | 16,329
Income tax (provision) benefit |  |  |  |  |  |  |  |  | 3,272 | (7,655) | (549) | (4,534)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  | (69,829) | (26,038) | (18,302) | 11,795
Discontinued operations, net of tax |  |  |  |  |  |  |  |  | (6,283) | 0 | 182 | (765)
Net income (loss) | (36,104) | (15,033) | 1,354 | (12,094) | (265) | (21,421) | (9,188) | (9,399) | (76,112) | (26,038) | (18,120) | 11,030
Less: Earnings attributable to noncontrolling interests |  |  |  |  |  |  |  |  | 59 | 0 | 83 | 623
Net income (loss) attributable to Polymer Group, Inc. | $ (36,163) |  |  |  |  | $ (21,421) | $ (9,188) | $ (9,399) | $ (76,171) | $ (26,038) | $ (18,203) | $ 10,407

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration