Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($) shares in Thousands, $ in Thousands |
Total |
Total AVINTIV Specialty Materials Inc. Shareholders' Equity (Deficit) |
Common Stock |
Additional Paid-in Capital |
Retained Deficit |
Accumulated Other Comprehensive Income (Loss) |
Noncontrolling Interest [Member] |
|---|---|---|---|---|---|---|---|
| Balance -- beginning of period, shares at Dec. 31, 2014 | 1 | ||||||
| Balance -- beginning of period at Dec. 31, 2014 | $ (23,801) | $ (24,355) | $ 277,248 | $ (242,439) | $ (59,164) | $ 554 | |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
| Net income (loss) | Noncontrolling Interest [Member] | (48,862) | ||||||
| Net income (loss) | (47,842) | (48,702) | (48,702) | (160) | |||
| Periodic adjustment to redemption value | 178 | 178 | 178 | 0 | |||
| Share-based compensation | 903 | 903 | 903 | ||||
| Currency translation | Noncontrolling Interest [Member] | (14,456) | ||||||
| Currency translation | (22,349) | (14,451) | (14,451) | (5) | |||
| Balance -- end of period, shares at Jun. 30, 2015 | 1 | ||||||
| Balance -- end of period at Jun. 30, 2015 | $ (86,038) | $ (86,427) | $ 278,329 | $ (291,141) | $ (73,615) | $ 389 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Increase in noncontrolling interest balance because of a business combination that occurred during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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