XML 71 R96.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Current and Deferred Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 28, 2013
Dec. 29, 2012
Current:      
Federal and state $ (1,603)pymr_CurrentDomesticIncomeTaxExpenseBenefit $ 3,947pymr_CurrentDomesticIncomeTaxExpenseBenefit $ 397pymr_CurrentDomesticIncomeTaxExpenseBenefit
Foreign (11,028)us-gaap_CurrentForeignTaxExpenseBenefit (12,474)us-gaap_CurrentForeignTaxExpenseBenefit (9,175)us-gaap_CurrentForeignTaxExpenseBenefit
Deferred:      
Federal and state (1,077)pymr_DeferredDomesticIncomeTaxExpenseBenefit 36,689pymr_DeferredDomesticIncomeTaxExpenseBenefit 90pymr_DeferredDomesticIncomeTaxExpenseBenefit
Foreign 15,231us-gaap_DeferredForeignIncomeTaxExpenseBenefit 7,862us-gaap_DeferredForeignIncomeTaxExpenseBenefit 1,033us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Income tax (provision) benefit $ 1,523us-gaap_IncomeTaxExpenseBenefit $ 36,024us-gaap_IncomeTaxExpenseBenefit $ (7,655)us-gaap_IncomeTaxExpenseBenefit