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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 3 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Apr. 02, 2011
Successor
Dec. 29, 2012
Successor
Sep. 29, 2012
Successor
Jun. 30, 2012
Successor
Mar. 31, 2012
Successor
Dec. 31, 2011
Successor
Oct. 01, 2011
Successor
Jul. 02, 2011
Successor
Dec. 31, 2011
Successor
Dec. 29, 2012
Successor
Jan. 28, 2011
Predecessor
Jan. 01, 2011
Predecessor
Net sales $ 199,037 $ 273,651 $ 290,097 $ 296,244 $ 295,171 $ 291,937 $ 315,498 $ 296,457 $ 1,102,929 $ 1,155,163 $ 84,606 $ 1,106,211
Cost of goods sold                 (932,523) (957,917) (68,531) (896,319)
Gross profit 24,708 45,666 51,974 46,419 53,187 48,097 48,989 48,612 170,406 197,246 16,075 209,892
Selling, general and administrative expenses                 (134,483) (140,776) (11,564) (141,461)
Special charges, net                 (41,345) (19,592) (20,824) (17,993)
Acquisition and integration expenses                 0 0 0 (1,742)
Other operating, net                 (2,634) 287 564 815
Operating income (loss)                 (8,056) 37,165 (15,749) 49,511
Other income (expense):                        
Interest expense                 (46,409) (50,414) (1,922) (31,728)
Foreign currency and other, net                 (18,636) (5,134) (82) (1,454)
Income (loss) before income taxes                 (73,101) (18,383) (17,753) 16,329
Income tax (provision) benefit                 3,272 (7,655) (549) (4,534)
Income (loss) from continuing operations                 (69,829) (26,038) (18,302) 11,795
Discontinued operations, net of tax                 (6,283) 0 182 (765)
Net income (loss) (36,104) (15,033) 1,354 (12,094) (265) (21,421) (9,188) (9,399) (76,112) (26,038) (18,120) 11,030
Less: Earnings attributable to noncontrolling interests                 59 0 83 623
Net income (loss) attributable to Polymer Group, Inc. $ (36,163)         $ (21,421) $ (9,188) $ (9,399) $ (76,171) $ (26,038) $ (18,203) $ 10,407