v2.4.0.8

Segment Information (Tables)

12 Months Ended

Dec. 28, 2013

Segment Reporting [Abstract]

Financial data by segment

Financial data by segment is as follows:

	Successor													Predecessor
In thousands	Fiscal Year Ended December 28, 2013				Fiscal Year Ended December 29, 2012				Eleven Months Ended December 31, 2011					One Month Ended January 28, 2011
Net sales
Americas Nonwovens	$	660,792			$	641,532			$	613,355				$	46,093
Europe Nonwovens	316,400				294,120				297,869					24,305
Asia Nonwovens	172,597				156,746				135,591					9,403
Oriented Polymers	65,073				62,765				56,114					4,805
Total	$	1,214,862			$	1,155,163			$	1,102,929				$	84,606
Operating income (loss)
Americas Nonwovens	$	54,476			$	64,673			$	41,612				$	4,595
Europe Nonwovens	8,601				11,102				8,427					1,812
Asia Nonwovens	17,809				18,130				19,778					1,718
Oriented Polymers	4,729				3,362				1,802					553
Unallocated Corporate	(44,985		)		(40,586		)		(38,351		)			(3,603		)
Eliminations	(148		)		76				21					—
Subtotal	40,482				56,757				33,289					5,075
Special charges, net	(33,188		)		(19,592		)		(41,345		)			(20,824		)
Total	$	7,294			$	37,165			$	(8,056	)			$	(15,749	)
Depreciation and amortization expense
Americas Nonwovens	$	34,837			$	35,780			$	31,679				$	2,411
Europe Nonwovens	13,689				11,267				10,235					368
Asia Nonwovens	19,954				13,780				9,956					589
Oriented Polymers	1,396				1,496				1,306					36
Unallocated Corporate	1,816				1,718				1,584					68
Subtotal	71,692				64,041				54,760					3,472
Amortization of loan acquisition costs	4,796				2,665				2,530					51
Total	$	76,488			$	66,706			$	57,290				$	3,523
Capital spending
Americas Nonwovens	$	14,787			$	4,848			$	23,997				$	5,803
Europe Nonwovens	6,419				8,802				13,016					41
Asia Nonwovens	31,122				36,626				30,583					2,507
Oriented Polymers	958				672				375					38
Corporate	1,356				677				457					16
Total	$	54,642			$	51,625			$	68,428				$	8,405

Division Assets

In thousands	December 28, 2013				December 29, 2012
Division assets
Americas Nonwovens	$	700,725			$	513,765
Europe Nonwovens	403,184				202,139
Asia Nonwovens	265,729				248,790
Oriented Polymers	26,441				25,329
Corporate	42,826				32,046
Total	$	1,438,905			$	1,022,069

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 28, 2013				Fiscal Year Ended December 29, 2012				Eleven Months Ended December 31, 2011					One Month Ended January 28, 2011
Net sales
United States	$	380,836			$	357,193			$	330,347				$	26,409
Canada	60,808				57,312				50,989					4,529
Europe	316,401				294,120				297,869					24,305
Asia	172,596				156,746				135,591					9,402
Latin America	284,221				289,792				288,133					19,961
Total	$	1,214,862			$	1,155,163			$	1,102,929				$	84,606

In thousands	December 28, 2013				December 29, 2012
Property, plant and equipment, net
United States	$	179,136			$	105,335
Canada	5,026				5,707
Europe	156,758				89,678
Asia	158,006				137,196
Latin America	124,353				141,253
Total	$	623,279			$	479,169

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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