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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended
Dec. 28, 2013
Successor
Sep. 28, 2013
Successor
Jun. 29, 2013
Successor
Mar. 30, 2013
Successor
Dec. 29, 2012
Successor
Sep. 29, 2012
Successor
Jun. 30, 2012
Successor
Mar. 31, 2012
Successor
Dec. 31, 2011
Successor
Dec. 28, 2013
Successor
Dec. 29, 2012
Successor
Jan. 28, 2011
Predecessor
Net sales $ 347,263 $ 288,979 $ 291,538 $ 287,082 $ 273,651 $ 290,097 $ 296,244 $ 295,171 $ 1,102,929 $ 1,214,862 $ 1,155,163 $ 84,606
Cost of goods sold                 (932,523) (1,018,456) (957,917) (68,531)
Gross profit 51,950 48,200 50,390 45,866 45,666 51,974 46,419 53,187 170,406 196,406 197,246 16,075
Selling, general and administrative expenses                 (134,483) (153,412) (140,776) (11,564)
Special charges, net                 (41,345) (33,188) (19,592) (20,824)
Acquisition and integration expenses                 0 0 0 0
Other operating, net                 (2,634) (2,512) 287 564
Operating income (loss)                 (8,056) 7,294 37,165 (15,749)
Other income (expense):                        
Interest expense                 (46,409) (55,974) (50,414) (1,922)
Foreign currency and other, net                 (18,636) (12,185) (5,134) (82)
Income (loss) before income taxes                 (73,101) (60,865) (18,383) (17,753)
Income tax (provision) benefit                 3,272 22,593 (7,655) (549)
Income (loss) from continuing operations                 (69,829) (38,272) (26,038) (18,302)
Discontinued operations, net of tax                 (6,283) 0 0 182
Net income (loss) (15,872) (8,267) (7,906) (6,227) (15,033) 1,354 (12,094) (265) (76,112) (38,272) (26,038) (18,120)
Less: Earnings attributable to noncontrolling interests                 59 (34) 0 83
Net income (loss) attributable to Polymer Group, Inc. $ (15,838) $ (8,267) $ (7,906) $ (6,227)         $ (76,171) $ (38,238) $ (26,038) $ (18,203)