Amortization of Intangible Assets and Financing Costs

No definition available.

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- Definition

Amount of noncash expense included in interest expense to issue debt and obtain financing associated with the related debt instruments. Alternate captions include noncash interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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-Section S99

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-Number 210

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-Section 50

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-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

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-Topic 805

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- Definition

Amount of amortization expense expected to be recognized during the next fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Amount of amortization expense expected to be recognized during the fifth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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- Definition

Amount of amortization expense expected to be recognized during the fourth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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Amount of amortization expense expected to be recognized during the third fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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Amount of amortization expense expected to be recognized during the second fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 1

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-Subparagraph ((a)(1),(b))

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Intangible Assets Narrative (Details) (USD $)	12 Months Ended
Intangible Assets Narrative (Details) (USD $)	Dec. 31, 2014	Dec. 28, 2013	Dec. 29, 2012	Nov. 15, 2013
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	$ 178,911,000	$ 169,399,000
Intangible assets	10,801,000us-gaap_AmortizationOfIntangibleAssets	7,095,000us-gaap_AmortizationOfIntangibleAssets	5,906,000us-gaap_AmortizationOfIntangibleAssets
Loan acquisition costs	5,698,000us-gaap_AmortizationOfFinancingCosts	4,796,000us-gaap_AmortizationOfFinancingCosts	2,665,000us-gaap_AmortizationOfFinancingCosts
Total	16,499,000	11,891,000	8,571,000
Amortization in 2014	15,000,000
Amortization in 2015	16,000,000
Amortization of 2016	16,000,000
Amortization of 2017	16,000,000
Amortization of 2018	16,000,000
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	63,507,000	51,674,000
Technology
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net	48,824,000	54,346,000
Fiberweb
Finite-Lived Intangible Assets [Line Items]
Indefinite-lived intangibles				11,400,000
Fiberweb \| Customer relationships
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangibles				42,757,000
Fiberweb \| Technology
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangibles				$ 31,827,000