v2.4.0.8

Segment Information (Tables) | 6 Months Ended
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Jun. 28, 2014
Segment Reporting [Abstract] |
Financial data by segment | Financial data by segment is as follows:
In thousands | Three Months Ended June 28, 2014 |  | Three Months Ended June 29, 2013 |  | Six Months Ended June 28, 2014 |  | Six Months Ended June 29, 2013
Net sales: |  |  |  |  |  |  |
Americas Nonwovens | $ | 235,419 |  |  | $ | 159,444 |  |  | $ | 448,937 |  |  | $ | 312,449 |
Europe Nonwovens | 139,458 |  |  | 72,938 |  |  | 283,079 |  |  | 151,212 |
Asia Nonwovens | 46,173 |  |  | 42,428 |  |  | 93,688 |  |  | 80,395 |
Oriented Polymers | 18,848 |  |  | 16,728 |  |  | 36,778 |  |  | 34,564 |
Total | $ | 439,898 |  |  | $ | 291,538 |  |  | $ | 862,482 |  |  | $ | 578,620 |
Operating income (loss): |  |  |  |  |  |  |
Americas Nonwovens | $ | 22,572 |  |  | $ | 14,557 |  |  | $ | 41,066 |  |  | $ | 26,031 |
Europe Nonwovens | 4,499 |  |  | 3,419 |  |  | 11,174 |  |  | 6,712 |
Asia Nonwovens | 4,707 |  |  | 5,035 |  |  | 8,859 |  |  | 9,589 |
Oriented Polymers | 1,836 |  |  | 1,431 |  |  | 3,092 |  |  | 3,023 |
Unallocated Corporate | (16,838 | ) |  | (14,364 | ) |  | (30,091 | ) |  | (24,055 | )
Eliminations | (93 | ) |  | (23 | ) |  | (130 | ) |  | (61 | )
Subtotal | 16,683 |  |  | 10,055 |  |  | 33,970 |  |  | 21,239 |
Special charges, net | (24,264 | ) |  | (1,750 | ) |  | (32,975 | ) |  | (3,554 | )
Total | $ | (7,581 | ) |  | $ | 8,305 |  |  | $ | 995 |  |  | $ | 17,685 |
Depreciation and amortization expense: |  |  |  |  |  |  |
Americas Nonwovens | $ | 14,445 |  |  | $ | 8,086 |  |  | $ | 26,970 |  |  | $ | 16,403 |
Europe Nonwovens | 7,494 |  |  | 3,004 |  |  | 12,975 |  |  | 6,063 |
Asia Nonwovens | 5,524 |  |  | 4,808 |  |  | 11,096 |  |  | 8,197 |
Oriented Polymers | 342 |  |  | 348 |  |  | 679 |  |  | 696 |
Unallocated Corporate | (292 | ) |  | 421 |  |  | 48 |  |  | 853 |
Subtotal | 27,513 |  |  | 16,667 |  |  | 51,768 |  |  | 32,212 |
Amortization of loan acquisition costs | 1,274 |  |  | 607 |  |  | 2,300 |  |  | 1,214 |
Total | $ | 28,787 |  |  | $ | 17,274 |  |  | $ | 54,068 |  |  | $ | 33,426 |
Capital spending: |  |  |  |  |  |  |
Americas Nonwovens | $ | 12,282 |  |  | $ | 1,233 |  |  | $ | 20,501 |  |  | $ | 2,051 |
Europe Nonwovens | 1,512 |  |  | 501 |  |  | 4,021 |  |  | 1,049 |
Asia Nonwovens | 4,884 |  |  | 9,964 |  |  | 7,484 |  |  | 22,523 |
Oriented Polymers | 50 |  |  | 101 |  |  | 91 |  |  | 226 |
Corporate | 957 |  |  | 384 |  |  | 1,703 |  |  | 651 |
Total | $ | 19,685 |  |  | $ | 12,183 |  |  | $ | 33,800 |  |  | $ | 26,500 |
Division Assets |
In thousands | June 28, 2014 |  | December 28, 2013
Division assets: |  |  |
Americas Nonwovens | $ | 1,507,745 |  |  | $ | 736,363 |
Europe Nonwovens | 363,203 |  |  | 361,555 |
Asia Nonwovens | 264,748 |  |  | 265,729 |
Oriented Polymers | 27,254 |  |  | 26,441 |
Corporate | 79,783 |  |  | 66,913 |
Total | $ | 2,242,733 |  |  | $ | 1,457,001 |

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