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 |  | 0 Months Ended |  | 0 Months Ended |
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Sep. 27, 2014 | Dec. 28, 2013 | Jun. 11, 2014 Companhia Providencia Industria e Comercio [Member] | Sep. 27, 2014 Companhia Providencia Industria e Comercio [Member] | Jun. 11, 2014 Companhia Providencia Industria e Comercio [Member] Preliminary | Jun. 11, 2014 Companhia Providencia Industria e Comercio [Member] Measurement period adjustment | Jun. 11, 2014 Companhia Providencia Industria e Comercio [Member] Adjusted | Nov. 15, 2013 Fiberweb [Member] | Nov. 14, 2013 Fiberweb [Member] Preliminary | Nov. 15, 2013 Fiberweb [Member] Measurement period adjustment | Nov. 15, 2013 Fiberweb [Member] Adjusted
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |  |  |  |  |  |  |
Cash consideration paid to selling stockholders |  |  | $ 187,885 |  |  |  |  |  |  |  |
Cash consideration deposited into escrow |  |  | 8,242 |  |  |  |  |  |  |  |
Deferred consideration | 44,791 | 0 | 47,931 | 44,800 |  |  |  |  |  |  |
Debt repaid |  |  | 180,532 |  |  |  |  |  |  |  |
Total consideration |  |  | 424,590 |  |  |  |  | 287,800 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  | 20,621 |  | 20,621 |  | 8,792 |  | 8,792
Accounts receivable |  |  |  |  | 56,976 |  | 52,929 |  | 49,967 |  | 49,967
Inventory |  |  |  |  | 33,000 |  | 34,451 |  | 71,050 |  | 71,081
Other current assets |  |  |  |  | 27,748 |  | 31,848 |  | 29,889 |  | 29,889
Total current assets |  |  |  |  | 138,345 |  | 139,849 |  | 159,698 |  | 159,729
Property, plant and equipment |  |  |  |  | 400,000 |  | 400,000 |  | 158,000 |  | 187,529
Goodwill |  |  |  |  | 106,335 |  | 107,497 |  | 38,514 |  | 33,699
Intangible assets |  |  |  |  | 4,770 |  | 4,500 |  | 85,000 |  | 85,996
Other noncurrent assets |  |  |  |  | 12,288 |  | 12,288 |  | 1,403 |  | 1,403
Total assets acquired |  |  |  |  | 661,738 |  | 664,134 |  | 442,615 |  | 468,356
Business Combination, Separately Recognized Transactions, Liabilities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  | 28,863 |  | 31,605 |  | 84,185 |  | 84,255
Financing Obligation |  |  |  |  |  |  |  |  | 20,300 |  | 20,300
Total debt |  |  |  |  | 74,930 |  | 74,930 |  | 19,391 |  | 19,391
Deferred income taxes |  |  |  |  | 38,373 |  | 38,027 |  | 20,649 |  | 45,974
Other noncurrent liabilities |  |  |  |  | 1,992 |  | 1,992 |  | 9,479 |  | 9,825
Noncontrolling interest |  |  |  |  | 92,990 |  | 92,990 |  | 849 |  | 849
Total liabilities assumed |  |  |  |  | 237,148 |  | 239,544 |  | 154,853 |  | 180,594
Net assets acquired |  |  |  |  | 424,590 |  | 424,590 |  | 287,762 |  | 287,762
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] |  |  |  |  |  |  |  |  |  |  |
Accounts receivable adjustment |  |  |  |  |  | (4,047) |  |  |  |  |
Inventory adjustment |  |  |  |  |  | 1,451 |  |  |  | 31 |
Other current assets adjustment |  |  |  |  |  | 4,100 |  |  |  |  |
Current assets adjustment |  |  |  |  |  | 1,504 |  |  |  | 31 |
Property, plant, and equipment adjustment |  |  |  |  |  |  |  |  |  | 29,529 |
Goodwill adjustment |  |  |  |  |  | 1,162 |  |  |  | (4,815) |
Intangibles adjustment |  |  |  |  |  | (270) |  |  |  | 996 |
Total assets adjustment |  |  |  |  |  | 2,396 |  |  |  | 25,741 |
Current liabilities adjustment |  |  |  |  |  | 2,742 |  |  |  | 70 |
Deferred income taxes adjustment |  |  |  |  |  | (346) |  |  |  | 25,325 |
Other noncurrent liabilities adjustment |  |  |  |  |  |  |  |  |  | 346 |
Total liabilities adjustment |  |  |  |  |  | 2,396 |  |  |  | 25,741 |
Net assets acquired, adjustment |  |  |  |  |  | $ 0 |  |  |  | $ 0 |

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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, 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, Noncontrolling Interest + 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 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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