v2.4.0.8

Financial Guarantees and Condensed Consolidating Statement of Operations (Details) (USD $) In Thousands, unless otherwise specified | 1 Months Ended | 3 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 11 Months Ended | 12 Months Ended | 1 Months Ended | 11 Months Ended | 12 Months Ended
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Jan. 28, 2011 Predecessor | Dec. 28, 2013 Successor | Sep. 28, 2013 Successor | Jun. 29, 2013 Successor | Mar. 30, 2013 Successor | Dec. 29, 2012 Successor | Sep. 29, 2012 Successor | Jun. 30, 2012 Successor | Mar. 31, 2012 Successor | Dec. 31, 2011 Successor | Dec. 28, 2013 Successor | Dec. 29, 2012 Successor | Jan. 28, 2011 PGI (Issuer) Predecessor | Dec. 31, 2011 PGI (Issuer) Successor | Dec. 28, 2013 PGI (Issuer) Successor | Dec. 29, 2012 PGI (Issuer) Successor | Jan. 28, 2011 Guarantors Predecessor | Dec. 31, 2011 Guarantors Successor | Dec. 28, 2013 Guarantors Successor | Dec. 29, 2012 Guarantors Successor | Jan. 28, 2011 Non-Guarantors Predecessor | Dec. 31, 2011 Non-Guarantors Successor | Dec. 28, 2013 Non-Guarantors Successor | Dec. 29, 2012 Non-Guarantors Successor | Jan. 28, 2011 Eliminations Predecessor | Dec. 31, 2011 Eliminations Successor | Dec. 28, 2013 Eliminations Successor | Dec. 29, 2012 Eliminations Successor
Condensed Consolidating Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 84,606 | $ 347,263 | $ 288,979 | $ 291,538 | $ 287,082 | $ 273,651 | $ 290,097 | $ 296,244 | $ 295,171 | $ 1,102,929 | $ 1,214,862 | $ 1,155,163 | $ 0 | $ 0 | $ 0 | $ 0 | $ 27,052 | $ 338,009 | $ 392,212 | $ 367,548 | $ 58,887 | $ 777,759 | $ 844,997 | $ 808,134 | $ (1,333) | $ (12,839) | $ (22,347) | $ (20,519)
Cost of goods sold | (68,531) |  |  |  |  |  |  |  |  | (932,523) | (1,018,456) | (957,917) | 24 | (70) | (103) | 131 | (22,587) | (296,226) | (334,032) | (319,537) | (47,301) | (649,066) | (706,668) | (659,030) | 1,333 | 12,839 | 22,347 | 20,519
Gross profit | 16,075 | 51,950 | 48,200 | 50,390 | 45,866 | 45,666 | 51,974 | 46,419 | 53,187 | 170,406 | 196,406 | 197,246 | 24 | (70) | (103) | 131 | 4,465 | 41,783 | 58,180 | 48,011 | 11,586 | 128,693 | 138,329 | 149,104 | 0 | 0 | 0 | 0
Selling, general and administrative expenses | (11,564) |  |  |  |  |  |  |  |  | (134,483) | (153,412) | (140,776) | (3,620) | (35,025) | (44,835) | (40,053) | (1,873) | (23,943) | (28,968) | (24,190) | (6,071) | (75,515) | (79,609) | (76,533) | 0 | 0 | 0 | 0
Special charges, net | (20,824) |  |  |  |  |  |  |  |  | (41,345) | (33,188) | (19,592) | (18,944) | (29,316) | (22,080) | (8,515) | (170) | (3,102) | (1,381) | (2,305) | (1,710) | (8,927) | (9,727) | (8,772) | 0 | 0 | 0 | 0
Other operating, net | 564 |  |  |  |  |  |  |  |  | (2,634) | (2,512) | 287 | 1 | (696) | 34 | 5 | 42 | 360 | (442) | 264 | 521 | (2,298) | (2,104) | 18 | 0 | 0 | 0 | 0
Operating income (loss) | (15,749) |  |  |  |  |  |  |  |  | (8,056) | 7,294 | 37,165 | (22,539) | (65,107) | (66,984) | (48,432) | 2,464 | 15,098 | 27,389 | 21,780 | 4,326 | 41,953 | 46,889 | 63,817 | 0 | 0 | 0 | 0
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense | (1,922) |  |  |  |  |  |  |  |  | (46,409) | (55,974) | (50,414) | (1,859) | (38,240) | (51,558) | (52,090) | 1,176 | 16,206 | 14,655 | 21,192 | (1,239) | (24,375) | (19,071) | (19,516) | 0 | 0 | 0 | 0
Intercompany royalty and technical service fees | 0 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 546 | 6,543 | 20,405 | 17,097 | 683 | 7,845 | (4,445) | (4,132) | (1,229) | (14,388) | (15,960) | (12,965) | 0 | 0 | 0 | 0
Foreign currency and other, net | (82) |  |  |  |  |  |  |  |  | (18,636) | (12,185) | (5,134) | (28) | (15,478) | (2,959) | 18,938 | (85) | (718) | (246) | (18,901) | 31 | (2,440) | (8,980) | (5,171) | 0 | 0 | 0 | 0
Equity in earnings of subsidiaries | 0 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 5,198 | 20,939 | 50,968 | 32,077 | 1,672 | (19,608) | (1,179) | 19,260 | 0 | 0 | 0 | 0 | (6,870) | (1,331) | (49,789) | (51,337)
Income (loss) before income taxes | (17,753) |  |  |  |  |  |  |  |  | (73,101) | (60,865) | (18,383) | (18,682) | (91,343) | (50,128) | (32,410) | 5,910 | 18,823 | 36,174 | 39,199 | 1,889 | 750 | 2,878 | 26,165 | (6,870) | (1,331) | (49,789) | (51,337)
Income tax (provision) benefit | (549) |  |  |  |  |  |  |  |  | 3,272 | 22,593 | (7,655) | 479 | 15,172 | 11,890 | 6,372 | (706) | 1,868 | 14,745 | (5,886) | (322) | (13,768) | (4,042) | (8,141) | 0 | 0 | 0 | 0
Income (loss) from continuing operations | (18,302) |  |  |  |  |  |  |  |  | (69,829) | (38,272) | (26,038) | (18,203) | (76,171) |  |  | 5,204 | 20,691 |  |  | 1,567 | (13,018) |  |  | (6,870) | (1,331) |  |
Discontinued operations, net of tax | 182 |  |  |  |  |  |  |  |  | (6,283) | 0 | 0 | 0 | 0 |  |  | 0 | 0 |  |  | 182 | (6,283) |  |  | 0 | 0 |  |
Net income (loss) | (18,120) | (15,872) | (8,267) | (7,906) | (6,227) | (15,033) | 1,354 | (12,094) | (265) | (76,112) | (38,272) | (26,038) | (18,203) | (76,171) | (38,238) | (26,038) | 5,204 | 20,691 | 50,919 | 33,313 | 1,749 | (19,301) | (1,164) | 18,024 | (6,870) | (1,331) | (49,789) | (51,337)
Less: Earnings attributable to noncontrolling interests | 83 |  |  |  |  |  |  |  |  | 59 | (34) | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 |  | 83 | 59 | (34) |  | 0 | 0 | 0 |
Net income (loss) attributable to Polymer Group, Inc. | (18,203) | (15,838) | (8,267) | (7,906) | (6,227) |  |  |  |  | (76,171) | (38,238) | (26,038) | (18,203) | (76,171) | (38,238) |  | 5,204 | 20,691 | 50,919 |  | 1,666 | (19,360) | (1,130) |  | (6,870) | (1,331) | (49,789) |
Comprehensive income (loss) | $ (15,175) |  |  |  |  |  |  |  |  | $ (73,362) | $ (31,575) | $ (43,678) | $ (15,175) | $ (73,300) | $ (31,575) | $ (43,678) | $ 8,014 | $ 53,290 | $ 61,378 | $ 17,536 | $ 2,024 | $ (3,081) | $ (810) | $ 481 | $ (10,038) | $ (50,271) | $ (60,568) | $ (18,017)

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration