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Income Taxes Narrative (Details) (USD $)
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12 Months Ended | 1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 28, 2013
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Dec. 29, 2012
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Dec. 28, 2013
Fiberweb
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Dec. 28, 2013
Netherlands
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Jul. 31, 2013
Colombia
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Dec. 28, 2013
Federal
Expires Between 2024 and 2032
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Dec. 28, 2013
State
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Dec. 28, 2013
Foreign
|
Dec. 28, 2013
Foreign
Mexico
|
Dec. 28, 2013
Foreign
Unlimited Carryforward
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Dec. 28, 2013
Foreign
Expires Between 2013 and 2021
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Dec. 28, 2013
Foreign
Expires Between 2013 and 2032
|
Dec. 28, 2013
Netherlands and Columbia
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|
| 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 | ||||||||||||