v2.4.0.8

Merger Agreement Recognized Identifiable Assets Acquired and Liabilities Assumed (Details) (USD $) In Thousands, unless otherwise specified |  |  | 0 Months Ended |  | 0 Months Ended |
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Jun. 28, 2014 | Dec. 28, 2013 | Jun. 11, 2014 Companhia Providencia Industria e Comercio [Member] | Jun. 28, 2014 Companhia Providencia Industria e Comercio [Member] | Nov. 15, 2013 Fiberweb [Member] | Nov. 15, 2013 Fiberweb [Member] | Nov. 14, 2013 Fiberweb [Member] Scenario, Previously Reported [Member]
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash consideration paid to selling stockholders |  |  | $ 187,885 |  |  |  |
Cash consideration deposited into escrow |  |  | 8,242 |  |  |  |
Deferred consideration | 48,184 | 0 | 47,931 | 48,200 |  |  |
Debt repaid |  |  | 180,532 |  |  |  |
Total consideration |  |  | 424,590 |  |  | 287,800 |
Cash |  |  | 20,621 |  |  | 8,792 | 8,792
Accounts receivable |  |  | 56,976 |  |  | 49,967 | 49,967
Inventory |  |  | 33,000 |  |  | 71,081 | 71,050
Other current assets |  |  | 27,748 |  |  | 29,889 | 29,889
Total current assets |  |  | 138,345 |  |  | 159,729 | 159,698
Property, plant and equipment |  |  | 400,000 |  |  | 187,529 | 158,000
Goodwill |  |  | 106,335 |  |  | 26,194 | 38,514
Intangible assets |  |  | 4,770 |  |  | 85,996 | 85,000
Other noncurrent assets |  |  | 12,288 |  |  | 1,403 | 1,403
Total assets acquired |  |  | 661,738 |  |  | 460,851 | 442,615
Current liabilities |  |  | 28,863 |  |  | 84,185 | 84,185
Financing Obligation |  |  |  |  |  | 20,300 | 20,300
Long-term debt |  |  | 74,930 |  |  | 19,391 | 19,391
Deferred income taxes |  |  | 38,373 |  |  | 38,885 | 20,649
Other noncurrent liabilities |  |  | 1,992 |  |  | 9,479 | 9,479
Noncontrolling interest |  |  | 92,990 |  |  | 849 | 849
Total liabilities assumed |  |  | 237,148 |  |  | 173,089 | 154,853
Net assets acquired |  |  | 424,590 |  |  | 287,762 | 287,762
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] |  |  |  |  |  |  |
Inventory adjustment |  |  |  |  | 31 |  |
Current assets adjustment |  |  |  |  | 31 |  |
Property, plant, and equipment adjustment |  |  |  |  | 29,529 |  |
Goodwill adjustment |  |  |  |  | (12,320) |  |
Intangibles adjustment |  |  |  |  | 996 |  |
Total assets adjustment |  |  |  |  | 18,236 |  |
Deferred income taxes adjustment |  |  |  |  | 18,236 |  |
Total liabilities adjustment |  |  |  |  | $ 18,236 |  |

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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accounts Receivable + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Goodwill + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Current + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-term Debt, Current Maturities + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-term Debt, Noncurrent + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncontrolling Interest + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets, Current + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets, Noncurrent + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Liabilities, Noncurrent + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant and Equipment + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identifiable Assets Acquired and Liabilities Assumed, Total Assets, Current + References No definition available. + Details
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- Definition Merger Agreement, Recognized Identified Assets Acquired and Liabilities Assumed, Cash and Cash Equivalents + References No definition available. + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1500-128463 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1500-128463 + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1500-128463 + Details
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- Definition The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financial Liability -URI http://asc.fasb.org/extlink&oid=6513127 + Details
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