XML 35 R67.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Special Charges, Net (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Restructuring and plant realignment costs:        
Total restructuring and plant realignment costs     $ 10,615us-gaap_RestructuringCharges $ 1,746us-gaap_RestructuringCharges
Acquisition and integration related costs:        
Total 14,893pymr_SpecialChargesNet 7,093pymr_SpecialChargesNet 47,868pymr_SpecialChargesNet 10,647pymr_SpecialChargesNet
Special Charges Net        
Restructuring and plant realignment costs:        
Internal redesign and restructure of global operations 531pymr_InternalRedesignAndRestructureOfGlobalOperations
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
231pymr_InternalRedesignAndRestructureOfGlobalOperations
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
967pymr_InternalRedesignAndRestructureOfGlobalOperations
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
2,172pymr_InternalRedesignAndRestructureOfGlobalOperations
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Plant realignment costs 130pymr_PlantRealignmentCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
411pymr_PlantRealignmentCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
10,125pymr_PlantRealignmentCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
1,521pymr_PlantRealignmentCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
IS support initiative 0pymr_InformationTechnologySupportOutsourceInitiative
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
0pymr_InformationTechnologySupportOutsourceInitiative
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
0pymr_InformationTechnologySupportOutsourceInitiative
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
25pymr_InformationTechnologySupportOutsourceInitiative
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Other Restructure Initiatives 121pymr_OtherRestructureInitiatives
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
20pymr_OtherRestructureInitiatives
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
121pymr_OtherRestructureInitiatives
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
63pymr_OtherRestructureInitiatives
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Total restructuring and plant realignment costs 782us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
662us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
11,213us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
3,781us-gaap_RestructuringCharges
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Business Acquisition Cost 0pymr_BusinessAcquisitionCost
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
38pymr_BusinessAcquisitionCost
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
0pymr_BusinessAcquisitionCost
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
38pymr_BusinessAcquisitionCost
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Acquisition and integration related costs:        
Fiberweb Acquisition Costs 2,626pymr_FiberwebAcquisitionCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
6,177pymr_FiberwebAcquisitionCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
10,106pymr_FiberwebAcquisitionCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
6,220pymr_FiberwebAcquisitionCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Total acquisition and merger related costs 6,973pymr_AcquisitionAndMergerRelatedCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
6,215pymr_AcquisitionAndMergerRelatedCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
29,333pymr_AcquisitionAndMergerRelatedCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
6,258pymr_AcquisitionAndMergerRelatedCosts
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Goodwill, Impairment Loss 6,851us-gaap_GoodwillImpairmentLoss
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
0us-gaap_GoodwillImpairmentLoss
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
6,851us-gaap_GoodwillImpairmentLoss
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
0us-gaap_GoodwillImpairmentLoss
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Other charges 287pymr_OtherCharges
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
216pymr_OtherCharges
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
471pymr_OtherCharges
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
608pymr_OtherCharges
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Total other charges 7,138pymr_OtherChargesTotal
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
216pymr_OtherChargesTotal
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
7,322pymr_OtherChargesTotal
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
608pymr_OtherChargesTotal
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Total 14,893pymr_SpecialChargesNet
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
7,093pymr_SpecialChargesNet
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
47,868pymr_SpecialChargesNet
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
10,647pymr_SpecialChargesNet
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
Special Charges Net | Successor [Member]        
Restructuring and plant realignment costs:        
Internal redesign and restructure of global operations     967pymr_InternalRedesignAndRestructureOfGlobalOperations
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Special Charges Net | Predecessor        
Restructuring and plant realignment costs:        
Internal redesign and restructure of global operations       2,172pymr_InternalRedesignAndRestructureOfGlobalOperations
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Internal Redesign and Restructuring of Global Operations        
Special Charges [Line Items]        
Severance Costs 0us-gaap_SeveranceCosts1
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
1us-gaap_SeveranceCosts1
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
   
Internal Redesign and Restructuring of Global Operations | Successor [Member]        
Special Charges [Line Items]        
Severance Costs     1us-gaap_SeveranceCosts1
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Internal Redesign and Restructuring of Global Operations | Predecessor        
Special Charges [Line Items]        
Severance Costs       137us-gaap_SeveranceCosts1
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Employee Relocation, Professional Fees and Other Administrative Cost | Internal Redesign and Restructuring of Global Operations        
Restructuring and plant realignment costs:        
Total restructuring and plant realignment costs 95us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= pymr_EmployeeRelocationProfessionalFeesAndOtherAdministrativeCostMember
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
135us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= pymr_EmployeeRelocationProfessionalFeesAndOtherAdministrativeCostMember
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
530us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= pymr_EmployeeRelocationProfessionalFeesAndOtherAdministrativeCostMember
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
538us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= pymr_EmployeeRelocationProfessionalFeesAndOtherAdministrativeCostMember
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
Consultant Fee | Internal Redesign and Restructuring of Global Operations        
Restructuring and plant realignment costs:        
Total restructuring and plant realignment costs 436us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= pymr_ConsultantFeeMember
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
95us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= pymr_ConsultantFeeMember
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
   
Consultant Fee | Internal Redesign and Restructuring of Global Operations | Successor [Member]        
Restructuring and plant realignment costs:        
Total restructuring and plant realignment costs     436us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= pymr_ConsultantFeeMember
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
 
Consultant Fee | Internal Redesign and Restructuring of Global Operations | Predecessor        
Restructuring and plant realignment costs:        
Total restructuring and plant realignment costs       1,497us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= pymr_ConsultantFeeMember
/ us-gaap_RestructuringPlanAxis
= pymr_InternalRedesignAndRestructuringOfGlobalOperationsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Companhia Providencia Industria e Comercio [Member] | Special Charges Net        
Restructuring and plant realignment costs:        
Business Acquisition Cost $ 4,347pymr_BusinessAcquisitionCost
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
/ dei_LegalEntityAxis
= pymr_CompanhiaProvidenciaIndustriaeComercioMember
$ 0pymr_BusinessAcquisitionCost
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
/ dei_LegalEntityAxis
= pymr_CompanhiaProvidenciaIndustriaeComercioMember
$ 19,227pymr_BusinessAcquisitionCost
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
/ dei_LegalEntityAxis
= pymr_CompanhiaProvidenciaIndustriaeComercioMember
$ 0pymr_BusinessAcquisitionCost
/ us-gaap_IncomeStatementLocationAxis
= pymr_SpecialChargesNetMember
/ dei_LegalEntityAxis
= pymr_CompanhiaProvidenciaIndustriaeComercioMember