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Segment Information (Tables)
9 Months Ended
Sep. 29, 2012
Segment Reporting [Abstract]  
Financial data by segment
Financial data by segment is as follows (in thousands):
 
 
Successor
 
 
Predecessor
 
Three Months
Ended
September 29,
2012
 
Three Months
Ended
October 1,
2011
 
Nine Months
Ended
September 29,
2012
 
Eight Months
Ended
October 1,
2011
 
 
One Month
Ended
January 28,
2011
Net sales
 
 
 
 
 
 
 
 
 
 
Americas Nonwovens
$
163,321

 
$
180,118

 
$
494,750

 
$
450,936

 
 
$
46,093

Europe Nonwovens
67,825

 
79,956

 
219,506

 
221,947

 
 
24,305

Asia Nonwovens
42,900

 
39,982

 
115,771

 
95,842

 
 
9,403

Oriented Polymers
16,051

 
15,442

 
51,485

 
42,267

 
 
4,805

 
$
290,097

 
$
315,498

 
$
881,512

 
$
810,992

 
 
$
84,606

Operating income (loss)
 
 
 
 
 
 
 
 
 
 
Americas Nonwovens
$
20,590

 
$
15,909

 
$
51,333

 
$
28,868

 
 
$
4,595

Europe Nonwovens
2,249

 
2,907

 
9,383

 
6,036

 
 
1,812

Asia Nonwovens
4,850

 
5,122

 
13,194

 
13,897

 
 
1,718

Oriented Polymers
779

 
556

 
3,800

 
898

 
 
553

Unallocated Corporate
(9,284
)
 
(11,670
)
 
(27,802
)
 
(28,592
)
 
 
(3,603
)
Eliminations
(19
)
 
(42
)
 
72

 
(28
)
 
 

 
19,165

 
12,782

 
49,980

 
21,079

 
 
5,075

Special charges, net
(1,732
)
 
(1,399
)
 
(12,904
)
 
(29,467
)
 
 
(20,824
)
 
$
17,433

 
$
11,383

 
$
37,076

 
$
(8,388
)
 
 
$
(15,749
)
Depreciation and amortization expense
 
 
 
 
 
 
 
 
 
 
Americas Nonwovens
$
9,460

 
$
8,882

 
$
26,825

 
$
23,036

 
 
$
2,411

Europe Nonwovens
2,858

 
2,813

 
8,111

 
7,440

 
 
368

Asia Nonwovens
3,322

 
3,285

 
10,141

 
6,530

 
 
589

Oriented Polymers
351

 
356

 
1,063

 
961

 
 
36

Unallocated Corporate
411

 
462

 
1,270

 
1,139

 
 
68

Depreciation and amortization expense included in operating income
16,402

 
15,798

 
47,410

 
39,106

 
 
3,472

Amortization of loan acquisition costs
686

 
684

 
2,056

 
1,845

 
 
51

 
$
17,088

 
$
16,482

 
$
49,466

 
$
40,951

 
 
$
3,523

Capital spending
 
 
 
 
 
 
 
 
 
 
Americas Nonwovens
$
1,132

 
$
6,802

 
$
2,946

 
$
20,453

 
 
$
5,803

Europe Nonwovens
2,636

 
4,484

 
7,194

 
6,222

 
 
41

Asia Nonwovens
6,422

 
8,531

 
28,874

 
26,401

 
 
2,507

Oriented Polymers
284

 

 
454

 
266

 
 
38

Corporate
42

 
355

 
678

 
414

 
 
16

 
$
10,516

 
$
20,172

 
$
40,146

 
$
53,756

 
 
$
8,405

 
Division Assets
 
September 29,
2012
 
December 31,
2011
Division assets
 
 
 
Americas Nonwovens
$
531,686

 
$
564,424

Europe Nonwovens
212,722

 
218,151

Asia Nonwovens
233,338

 
228,448

Oriented Polymers
29,016

 
25,474

Corporate
43,369

 
23,623

Eliminations
439

 
458

 
$
1,050,570

 
$
1,060,578