v2.4.0.8

Segment Information (Tables) | 9 Months Ended
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Sep. 28, 2013
Segment Reporting [Abstract] |
Financial data by segment | Financial data by segment is as follows:
In thousands | Three Months Ended September 28, 2013 | Three Months Ended September 29, 2012 |  | Nine Months Ended September 28, 2013 | Nine Months Ended September 29, 2012
Net sales |  |  |  |  |
Americas Nonwovens | $ | 160,767 |  | $ | 163,321 |  |  | $ | 473,216 |  | $ | 494,750 |
Europe Nonwovens | 67,901 |  | 67,825 |  |  | 219,113 |  | 219,506 |
Asia Nonwovens | 44,886 |  | 42,900 |  |  | 125,280 |  | 115,771 |
Oriented Polymers | 15,425 |  | 16,051 |  |  | 49,990 |  | 51,485 |
Total | $ | 288,979 |  | $ | 290,097 |  |  | $ | 867,599 |  | $ | 881,512 |
Operating income (loss) |  |  |  |  |
Americas Nonwovens | $ | 16,075 |  | $ | 20,590 |  |  | $ | 42,106 |  | $ | 51,333 |
Europe Nonwovens | 2,524 |  | 2,249 |  |  | 9,236 |  | 9,383 |
Asia Nonwovens | 4,134 |  | 4,850 |  |  | 13,723 |  | 13,194 |
Oriented Polymers | 547 |  | 779 |  |  | 3,570 |  | 3,800 |
Unallocated Corporate | (9,108 | ) | (9,284 | ) |  | (33,164 | ) | (27,802 | )
Eliminations | (106 | ) | (19 | ) |  | (166 | ) | 72 |
Subtotal | 14,066 |  | 19,165 |  |  | 35,305 |  | 49,980 |
Special charges, net | (7,093 | ) | (1,732 | ) |  | (10,647 | ) | (12,904 | )
Total | $ | 6,973 |  | $ | 17,433 |  |  | $ | 24,658 |  | $ | 37,076 |
Depreciation and amortization expense |  |  |  |  |
Americas Nonwovens | $ | 8,137 |  | $ | 9,460 |  |  | $ | 24,540 |  | $ | 26,825 |
Europe Nonwovens | 3,089 |  | 2,858 |  |  | 9,153 |  | 8,111 |
Asia Nonwovens | 5,605 |  | 3,322 |  |  | 13,802 |  | 10,141 |
Oriented Polymers | 348 |  | 351 |  |  | 1,044 |  | 1,063 |
Unallocated Corporate | 430 |  | 411 |  |  | 1,282 |  | 1,270 |
Subtotal | 17,609 |  | 16,402 |  |  | 49,821 |  | 47,410 |
Amortization of loan acquisition costs | 607 |  | 686 |  |  | 1,821 |  | 2,056 |
Total | $ | 18,216 |  | $ | 17,088 |  |  | $ | 51,642 |  | $ | 49,466 |
Capital spending |  |  |  |  |
Americas Nonwovens | $ | 1,939 |  | $ | 1,132 |  |  | $ | 3,990 |  | $ | 2,946 |
Europe Nonwovens | 1,877 |  | 2,636 |  |  | 2,926 |  | 7,194 |
Asia Nonwovens | 3,914 |  | 6,422 |  |  | 26,437 |  | 28,874 |
Oriented Polymers | 572 |  | 284 |  |  | 798 |  | 454 |
Corporate | 697 |  | 42 |  |  | 1,348 |  | 678 |
Total | $ | 8,999 |  | $ | 10,516 |  |  | $ | 35,499 |  | $ | 40,146 |
Division Assets |
In thousands | September 28, 2013 |  | December 29, 2012
Division assets |  |  |
Americas Nonwovens | $ | 483,902 |  |  | $ | 513,765 |
Europe Nonwovens | 196,880 |  |  | 202,139 |
Asia Nonwovens | 278,101 |  |  | 248,790 |
Oriented Polymers | 27,574 |  |  | 25,329 |
Corporate | 34,225 |  |  | 32,046 |
Total | $ | 1,020,682 |  |  | $ | 1,022,069 |

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -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. + Details
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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 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: 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 3: 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 Reference 4: 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 5: 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 6: 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. + Details
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