v2.4.0.8

Consolidated Statements of Comprehensive Income (Loss) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 28, 2014 | Jun. 29, 2013 | Jun. 28, 2014 | Jun. 29, 2013
Income Statement [Abstract] |  |  |  |
Net sales | $ 439,898 | $ 291,538 | $ 862,482 | $ 578,620
Cost of goods sold | (353,987) | (241,148) | (702,681) | (482,364)
Gross profit | 85,911 | 50,390 | 159,801 | 96,256
Selling, general and administrative expenses | (65,373) | (39,371) | (120,907) | (73,713)
Special charges, net | (24,264) | (1,750) | (32,975) | (3,554)
Other operating, net | (3,855) | (964) | (4,924) | (1,304)
Operating income (loss) | (7,581) | 8,305 | 995 | 17,685
Other income (expense): |  |  |  |
Interest expense | (31,655) | (12,323) | (49,561) | (24,407)
Foreign currency and other, net | 10,003 | (900) | 14,962 | (2,320)
Income (loss) before income taxes | (29,233) | (4,918) | (33,604) | (9,042)
Income tax (provision) benefit | 5,387 | (2,988) | (313) | (5,091)
Net income (loss) | (23,846) | (7,906) | (33,917) | (14,133)
Less: Earnings attributable to noncontrolling interests | (2,277) | 0 | (2,293) | 0
Net income (loss) attributable to Polymer Group, Inc. | (21,569) | (7,906) | (31,624) | (14,133)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 1,980 | 2,400 | 3,693 | (1,372)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax | 0 | 29 | 0 | 125
Other Comprehensive Income (Loss), Net of Tax | 1,980 | 2,429 | 3,693 | (1,247)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (21,866) | (5,477) | (30,224) | (15,380)
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest | (2,300) | 0 | (2,290) | 0
Comprehensive income (loss) attributable to Polymer Group, Inc. | $ (19,566) | $ (5,477) | $ (27,934) | $ (15,380)

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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