XML 42 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Condensed Consolidated Statement of Income (Unaudited) [Abstract]    
Revenues $ 76,204 $ 84,113
Costs and Operating Expenses:    
Cost of revenues 40,178 45,741
Selling, general, and administrative expenses 26,950 26,143
Research and development expenses 1,704 1,532
Other expense 0 307
Total Costs and Operating Expenses 68,832 73,723
Operating Income 7,372 10,390
Interest Income 109 94
Interest Expense (165) (209)
Income from Continuing Operations Before Provision for Income Taxes 7,316 10,275
Provision for Income Taxes (Note 4) 1,967 3,138
Income from Continuing Operations 5,349 7,137
Loss from Discontinued Operation (net of income tax benefit of $17 and $49) (29) (61)
Net Income 5,320 7,076
Net Income Attributable to Noncontrolling Interest (36) (23)
Net Income Attributable to Kadant 5,284 7,053
Amounts Attributable to Kadant:    
Income from Continuing Operations 5,313 7,114
Loss from Discontinued Operation (29) (61)
Net Income Attributable to Kadant $ 5,284 $ 7,053
Earnings per Share from Continuing Operations Attributable to Kadant (Note 3):    
Basic (in dollars per share) $ 0.48 $ 0.61
Diluted (in dollars per share) $ 0.47 $ 0.61
Earnings per Share Attributable to Kadant (Note 3):    
Basic (in dollars per share) $ 0.47 $ 0.61
Diluted (in dollars per share) $ 0.47 $ 0.60
Weighted Average Shares (Note 3):    
Basic (in shares) 11,163 11,653
Diluted (in shares) 11,267 11,729
Cash Dividend Declared per Common Share (in dollars per share) $ 0.125 $ 0