v2.4.0.6

Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | Total USD ($) | Predecessor USD ($) | Predecessor Common Class A USD ($) | Predecessor Total Polymer Group, Inc. Shareholders' Equity USD ($) | Predecessor Total Polymer Group, Inc. Shareholders' Equity Common Class A USD ($) | Predecessor Common Stock USD ($) | Predecessor Common Stock Common Class A USD ($) | Predecessor Additional Paid-in Capital USD ($) | Predecessor Additional Paid-in Capital Common Class A USD ($) | Predecessor Retained Deficit USD ($) | Predecessor Accumulated Other Comprehensive Income (Loss) USD ($) | Predecessor Noncontrolling Interest USD ($) | Successor USD ($) | Successor Total Polymer Group, Inc. Shareholders' Equity USD ($) | Successor Common Stock | Successor Additional Paid-in Capital USD ($) | Successor Retained Deficit USD ($) | Successor Accumulated Other Comprehensive Income (Loss) USD ($) | Successor Noncontrolling Interest USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance -- beginning of period at Jan. 02, 2010 |  | $ 124,395 |  | $ 116,357 |  | $ 210 |  | $ 211,768 |  | $ (132,226) | $ 36,605 | $ 8,038 |  |  |  |  |  |  |
Balance -- beginning of period, shares at Jan. 02, 2010 |  |  |  |  |  | 20,983,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 11,030 |  | 10,407 |  |  |  |  |  | 10,407 |  | 623 |  |  |  |  |  |  |
Cash flow hedge adjustment |  | 1,595 |  | 1,595 |  |  |  |  |  |  | 1,595 |  |  |  |  |  |  |  |
Share-based compensation |  | 6,711 |  | 6,711 |  | 4 |  | 6,707 |  |  |  |  |  |  |  |  |  |  |
Share-based compensation, shares |  |  |  |  |  | 453,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Surrender of shares to satisfy employee withholding tax obligations |  | (2,026) | (1,600) | (2,026) |  |  |  | (2,026) |  |  |  |  |  |  |  |  |  |  |
Surrender of shares to satisfy employee withholding tax obligations, shares |  |  | (106,909) |  |  | (123,000) |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options |  | 439 |  | 439 |  |  |  | 439 |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options, shares |  |  |  |  |  | 116,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Employee benefit plans, net of tax |  | 5,735 |  | 5,735 |  |  |  |  |  |  | 5,735 |  |  |  |  |  |  |  |
Currency translation |  | (4,627) |  | (4,882) |  |  |  |  |  |  | (4,882) | 255 |  |  |  |  |  |  |
Balance -- end of period at Jan. 01, 2011 |  | 143,252 |  | 134,336 |  | 214 |  | 216,888 |  | (121,819) | 39,053 | 8,916 |  |  |  |  |  |  |
Balance -- end of period, shares at Jan. 01, 2011 |  |  |  |  |  | 21,429,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (18,120) |  | (18,203) |  |  |  |  |  | (18,203) |  | 83 |  |  |  |  |  |  |
Cash flow hedge adjustment |  | 183 |  | 183 |  |  |  |  |  |  | 183 |  |  |  |  |  |  |  |
Share-based compensation |  | 13,591 |  | 13,591 |  |  |  | 13,591 |  |  |  |  |  |  |  |  |  |  |
Issuance of Stock |  |  | 6,436 |  | 6,436 |  | 4 |  | 6,432 |  |  |  |  |  |  |  |  |  |
Issuance of Stock, shares |  |  |  |  |  |  | 394,000 |  |  |  |  |  |  |  |  |  |  |  |
Currency translation |  | 2,845 |  | 2,845 |  |  |  |  |  |  | 2,845 |  |  |  |  |  |  |  |
Balance -- end of period at Jan. 28, 2011 |  | 148,187 |  | 139,188 |  | 218 |  | 236,911 |  | (140,022) | 42,081 | 8,999 | 7,247 |  |  |  |  |  |
Balance -- end of period, shares at Jan. 28, 2011 |  |  |  |  |  | 21,823,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | (36,104) |  |  |  |  |  |
Balance -- end of period at Apr. 02, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance -- beginning of period at Jan. 28, 2011 |  |  |  |  |  | 218 |  |  |  |  |  |  | 7,247 |  |  |  |  |  | 7,247
Balance -- beginning of period, shares at Jan. 28, 2011 |  |  |  |  |  | 21,823,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | (76,112) | (76,171) |  |  | (76,171) |  | 59
Amounts due from shareholders |  |  |  |  |  |  |  |  |  |  |  |  | (58) | (58) |  | (58) |  |  |
Share-based compensation |  |  |  |  |  |  |  |  |  |  |  |  | 731 | 731 |  | 731 |  |  |
Buyout of noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  | (7,247) | 121 |  | 59 |  | 62 | (7,368)
Issuance of Stock |  |  |  |  |  |  |  |  |  |  |  |  | 259,865 | 259,865 |  | 259,865 |  |  |
Issuance of Stock, shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000 |  |  |  |
Employee benefit plans, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 6,161 | 6,161 |  |  |  | 6,161 |
Currency translation |  |  |  |  |  |  |  |  |  |  |  |  | (3,290) | (3,352) |  |  |  | (3,352) | 62
Balance -- end of period at Dec. 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  | 187,297 | 187,297 |  | 260,597 | (76,171) | 2,871 | 0
Balance -- end of period, shares at Dec. 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000 |  |  |  |
Balance -- beginning of period at Oct. 01, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | (21,421) |  |  |  |  |  |
Balance -- end of period at Dec. 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  | 187,297 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | (265) |  |  |  |  |  |
Balance -- end of period at Mar. 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance -- beginning of period at Dec. 31, 2011 | 187,297 |  |  |  |  |  |  |  |  |  |  |  | 187,297 | 187,297 |  | 260,597 | (76,171) | 2,871 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | (26,038) | (26,038) |  |  | (26,038) |  |
Intercompany equipment sale elimination | (1,202) |  |  |  |  |  |  |  |  |  |  |  | (1,202) | (1,202) |  | (1,202) |  |  |
Amounts due from shareholders |  |  |  |  |  |  |  |  |  |  |  |  | 1,087 | 1,087 |  | 1,087 |  |  |
Reclassification of Common Shares Call Option |  |  |  |  |  |  |  |  |  |  |  |  | (5,144) | (5,144) |  | (5,144) |  |  |
Share-based compensation |  |  |  |  |  |  |  |  |  |  |  |  | 842 | 842 |  | 842 |  |  |
Employee benefit plans, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (19,927) | (19,927) |  |  |  | (19,927) |
Currency translation |  |  |  |  |  |  |  |  |  |  |  |  | 2,287 | 2,287 |  |  |  | 2,287 |
Balance -- end of period at Dec. 29, 2012 | 139,202 |  |  |  |  |  |  |  |  |  |  |  | 139,202 | 139,202 |  | 256,180 | (102,209) | (14,769) | 0
Balance -- end of period, shares at Dec. 29, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000 |  |  |  |
Balance -- beginning of period at Sep. 29, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  |  |  | (15,033) |  |  |  |  |  |
Balance -- end of period at Dec. 29, 2012 |  |  |  |  |  |  |  |  |  |  |  |  | $ 139,202 |  |  |  |  |  | $ 0
Balance -- end of period, shares at Dec. 29, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,000 |  |  |  |

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