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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Income Statement [Abstract]        
Net sales $ 439,898 $ 291,538 $ 862,482 $ 578,620
Cost of goods sold (353,312) (241,148) (701,431) (482,364)
Gross profit 86,586 50,390 161,051 96,256
Selling, general and administrative expenses (64,169) (39,371) (119,703) (73,713)
Special charges, net (24,264) (1,750) (32,975) (3,554)
Other operating, net (3,855) (964) (4,924) (1,304)
Operating income (loss) (5,702) 8,305 3,449 17,685
Other income (expense):        
Interest expense (20,917) (12,323) (38,823) (24,407)
Debt Modification and Extinguishment Expense (10,738) 0 (10,738) 0
Foreign currency and other, net 10,003 (900) 14,962 (2,320)
Income (loss) before income taxes (27,354) (4,918) (31,150) (9,042)
Income tax (provision) benefit 5,413 (2,988) (287) (5,091)
Net income (loss) (21,941) (7,906) (31,437) (14,133)
Less: Earnings attributable to noncontrolling interest and redeemable noncontrolling interest (2,277) 0 (2,293) 0
Net income (loss) attributable to AVINTIV Specialty Materials Inc. (19,664) (7,906) (29,144) (14,133)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 1,980 2,400 3,693 (1,372)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 0 29 0 125
Other Comprehensive Income (Loss), Net of Tax 1,980 2,429 3,693 (1,247)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (19,961) (5,477) (27,744) (15,380)
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest (2,300) 0 (2,290) 0
Comprehensive income (loss) attributable to AVINTIV $ (17,661) $ (5,477) $ (25,454) $ (15,380)