XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Basis of Presentation (Details) (USD $)
Sep. 27, 2014
Jun. 11, 2014
Dec. 28, 2013
Jan. 28, 2011
Basis of Presentation [Line Items]        
Aggregrate purchase price of company       $ 403,500,000pymr_MergerAgreementConsiderationTransferred
Redeemable noncontrolling interest 93,645,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount 92,990,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount 0us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount  
Additional paid-in-capital 293,717,000us-gaap_AdditionalPaidInCapitalCommonStock   294,144,000us-gaap_AdditionalPaidInCapitalCommonStock  
Total Polymer Group, Inc. shareholders' equity 45,057,000us-gaap_StockholdersEquity   158,896,000us-gaap_StockholdersEquity  
Noncontrolling interest 641,000us-gaap_MinorityInterest   843,000us-gaap_MinorityInterest  
Total equity 45,698,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   159,739,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Total liabilities and equity 2,127,616,000us-gaap_LiabilitiesAndStockholdersEquity   1,464,520,000us-gaap_LiabilitiesAndStockholdersEquity  
As Previously Reported        
Basis of Presentation [Line Items]        
Redeemable noncontrolling interest 0us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Additional paid-in-capital 298,164,000us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Total Polymer Group, Inc. shareholders' equity 49,504,000us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Noncontrolling interest 89,839,000us-gaap_MinorityInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Total equity 139,343,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Total liabilities and equity 2,127,616,000us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
     
Restatement Adjustments        
Basis of Presentation [Line Items]        
Additional paid-in-capital (4,447,000)us-gaap_AdditionalPaidInCapitalCommonStock
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Total Polymer Group, Inc. shareholders' equity (4,447,000)us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Noncontrolling interest (89,198,000)us-gaap_MinorityInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Total equity (93,645,000)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
     
Total liabilities and equity $ 0us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember