v2.4.0.6

Segment Information (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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