v2.4.0.8

Income Taxes Narrative (Details) (USD $) | 12 Months Ended | 1 Months Ended |  | 3 Months Ended |  | 12 Months Ended
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Dec. 28, 2013 | Dec. 29, 2012 | Dec. 28, 2013 Fiberweb | Dec. 28, 2013 Netherlands | Jul. 31, 2013 Colombia | Dec. 28, 2013 Federal Expires Between 2024 and 2032 | Dec. 28, 2013 State | Dec. 28, 2013 Foreign | Dec. 28, 2013 Foreign Mexico | Dec. 28, 2013 Foreign Unlimited Carryforward | Dec. 28, 2013 Foreign Expires Between 2013 and 2021 | Dec. 28, 2013 Foreign Expires Between 2013 and 2032 | Dec. 28, 2013 Netherlands and Columbia
Income Tax Holiday [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Federal statutory income tax rate | 35.00% |  |  |  |  |  |  |  |  |  |  |  |
Income tax (provision) benefit |  |  | $ 22,800,000 |  |  |  |  |  | $ 4,100,000 |  |  |  |
Unrecognized tax benefits due to lapse of applicable statute of limitations |  | 2,200,000 |  |  |  |  |  |  |  |  |  |  |
Unrecognized tax benefits decreases due to prior year tax positions |  | 14,000,000 |  |  |  |  |  |  |  |  |  |  |
Undistributed foreign earnings | 50,700,000 |  |  |  |  |  |  |  |  |  |  |  |
Deferred tax liability not recognized of undistributed foreign earnings | 19,600,000 |  |  |  |  |  |  |  |  |  |  |  |
Operating loss carryforwards |  |  |  |  |  | 321,300,000 | 659,800,000 | 286,500,000 |  | 153,800,000 | 93,000,000 | 39,700,000 |
Tax credit carryforward |  |  |  |  |  |  |  | 1,700,000 |  |  |  |  |
AMT carryforwards | 1,500,000 |  |  |  |  |  |  |  |  |  |  |  |
Valuation Allowance | 201,112,000 | 203,837,000 |  |  |  |  |  |  |  |  |  |  |
Total unrecognized tax benefit | 23,600,000 | 25,000,000 |  |  |  |  |  |  |  |  |  |  |
Income tax interest and penalties | 9,300,000 | 12,200,000 |  |  |  |  |  |  |  |  |  |  |
Unrecognized tax benefits tax positions that could reasonably change in next 12 months | 3,800,000 |  |  |  |  |  |  |  |  |  |  |  |
Cash payments of income taxes |  |  |  |  | 500,000 |  |  |  |  |  |  |  |
Book value of capitalized assets sold to Columbia |  |  |  | 20,700,000 |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  |  | 100,000
Intercompany equipment sale elimination | $ 1,200,000 |  |  |  |  |  |  |  |  |  |  |  |

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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585 + Details
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