v2.4.0.6

Segment Information (Tables) | 12 Months Ended
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Dec. 29, 2012
Segment Reporting [Abstract] |
Financial data by segment | Financial data by segment is as follows:
| Successor |  |  | Predecessor
In thousands | Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011
Net sales |  |  |  |  |  |  |  |
Americas Nonwovens | $ | 641,532 |  |  | $ | 613,355 |  |  |  | $ | 46,093 |  |  | $ | 633,292 |
Europe Nonwovens | 294,120 |  |  | 297,869 |  |  |  | 24,305 |  |  | 282,076 |
Asia Nonwovens | 156,746 |  |  | 135,591 |  |  |  | 9,403 |  |  | 129,370 |
Oriented Polymers | 62,765 |  |  | 56,114 |  |  |  | 4,805 |  |  | 61,473 |
Total | $ | 1,155,163 |  |  | $ | 1,102,929 |  |  |  | $ | 84,606 |  |  | $ | 1,106,211 |
Operating income (loss) |  |  |  |  |  |  |  |
Americas Nonwovens | $ | 64,673 |  |  | $ | 41,612 |  |  |  | $ | 4,595 |  |  | $ | 66,145 |
Europe Nonwovens | 11,102 |  |  | 8,427 |  |  |  | 1,812 |  |  | 13,577 |
Asia Nonwovens | 18,130 |  |  | 19,778 |  |  |  | 1,718 |  |  | 25,166 |
Oriented Polymers | 3,362 |  |  | 1,802 |  |  |  | 553 |  |  | 3,256 |
Unallocated Corporate | (40,586 | ) |  | (38,351 | ) |  |  | (3,603 | ) |  | (38,868 | )
Eliminations | 76 |  |  | 21 |  |  |  | — |  |  | (30 | )
Subtotal | 56,757 |  |  | 33,289 |  |  |  | 5,075 |  |  | 69,246 |
Acquisition and integration expenses | — |  |  | — |  |  |  | — |  |  | (1,742 | )
Special charges, net | (19,592 | ) |  | (41,345 | ) |  |  | (20,824 | ) |  | (17,993 | )
Total | $ | 37,165 |  |  | $ | (8,056 | ) |  |  | $ | (15,749 | ) |  | $ | 49,511 |
Depreciation and amortization expense |  |  |  |  |  |  |  |
Americas Nonwovens | $ | 35,780 |  |  | $ | 31,679 |  |  |  | $ | 2,411 |  |  | $ | 31,700 |
Europe Nonwovens | 11,267 |  |  | 10,235 |  |  |  | 368 |  |  | 5,156 |
Asia Nonwovens | 13,780 |  |  | 9,956 |  |  |  | 589 |  |  | 7,091 |
Oriented Polymers | 1,496 |  |  | 1,306 |  |  |  | 36 |  |  | 450 |
Unallocated Corporate | 1,718 |  |  | 1,584 |  |  |  | 68 |  |  | 952 |
Subtotal | 64,041 |  |  | 54,760 |  |  |  | 3,472 |  |  | 45,349 |
Amortization of loan acquisition costs | 2,665 |  |  | 2,530 |  |  |  | 51 |  |  | 867 |
Total | $ | 66,706 |  |  | $ | 57,290 |  |  |  | $ | 3,523 |  |  | $ | 46,216 |
Capital spending |  |  |  |  |  |  |  |
Americas Nonwovens | $ | 4,848 |  |  | $ | 23,997 |  |  |  | $ | 5,803 |  |  | $ | 13,084 |
Europe Nonwovens | 8,802 |  |  | 13,016 |  |  |  | 41 |  |  | 3,166 |
Asia Nonwovens | 36,626 |  |  | 30,583 |  |  |  | 2,507 |  |  | 26,865 |
Oriented Polymers | 672 |  |  | 375 |  |  |  | 38 |  |  | 534 |
Corporate | 677 |  |  | 457 |  |  |  | 16 |  |  | 1,521 |
Total | $ | 51,625 |  |  | $ | 68,428 |  |  |  | $ | 8,405 |  |  | $ | 45,170 |
Division Assets |
In thousands | December 29, 2012 |  | December 31, 2011
Division assets |  |  |
Americas Nonwovens | $ | 513,765 |  |  | $ | 564,882 |
Europe Nonwovens | 202,139 |  |  | 218,151 |
Asia Nonwovens | 248,790 |  |  | 228,448 |
Oriented Polymers | 25,329 |  |  | 25,474 |
Corporate | 32,046 |  |  | 23,623 |
Total | $ | 1,022,069 |  |  | $ | 1,060,578 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | Geographic data for the Company's operations, based on the geographic region that the sale is made from, are presented as followings:
| Successor |  |  | Predecessor
In thousands | Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011
Net sales |  |  |  |  |  |  |  |
United States | $ | 357,193 |  |  | $ | 330,347 |  |  |  | $ | 26,409 |  |  | $ | 332,624 |
Canada | 57,312 |  |  | 50,989 |  |  |  | 4,529 |  |  | 56,885 |
Europe | 294,120 |  |  | 297,869 |  |  |  | 24,305 |  |  | 280,852 |
Asia | 156,746 |  |  | 135,591 |  |  |  | 9,402 |  |  | 129,370 |
Latin America | 289,792 |  |  | 288,133 |  |  |  | 19,961 |  |  | 306,480 |
Total | $ | 1,155,163 |  |  | $ | 1,102,929 |  |  |  | $ | 84,606 |  |  | $ | 1,106,211 |
In thousands | December 29, 2012 |  | December 31, 2011
Property, plant and equipment, net |  |  |
United States | $ | 105,335 |  |  | $ | 114,288 |
Canada | 5,707 |  |  | 6,303 |
Europe | 89,678 |  |  | 91,092 |
Asia | 137,196 |  |  | 122,792 |
Latin America | 141,253 |  |  | 158,877 |
Total | $ | 479,169 |  |  | $ | 493,352 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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