XML 71 R29.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Items (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2013
Accumulated Other Comprehensive Items [Abstract] |
Components of accumulated other comprehensive items | The change in accumulated other comprehensive items (AOCI) by component, net of tax, in the accompanying condensed consolidated balance sheet is as follows:
(In thousands) |  | Foreign Currency Translation Adjustment |  |  | Unrecognized Prior Service Cost |  |  | Deferred Loss on Pension and Other Post- Retirement Plans |  |  | Deferred Loss on Hedging Instruments |  |  | Accumulated Other Comprehensive Items |
Balance at December 29, 2012 |  | $ | 8,124 |  |  | $ | (748 | ) |  | $ | (9,645 | ) |  | $ | (1,046 | ) |  | $ | (3,315 | )
Other comprehensive (loss) income before reclassifications |  |  | (3,466 | ) |  |  | – |  |  |  | 9 |  |  |  | (37 | ) |  |  | (3,494 | )
Reclassifications from AOCI |  |  | – |  |  |  | 46 |  |  |  | 202 |  |  |  | 326 |  |  |  | 574 |
Net current period other comprehensive (loss) income |  |  | (3,466 | ) |  |  | 46 |  |  |  | 211 |  |  |  | 289 |  |  |  | (2,920 | )
Balance at June 29, 2013 |  | $ | 4,658 |  |  | $ | (702 | ) |  | $ | (9,434 | ) |  | $ | (757 | ) |  | $ | (6,235 | )
Reclassification out of accumulated other comprehensive items | Amounts reclassified out of accumulated other comprehensive items are as follows:
|  | Three Months Ended |  |  | Six Months Ended |  | Income Statement
(In thousands) |  | June 29, 2013 |  |  | June 29, 2013 |  | Line Item
Pension and Other Post-retirement Plans: (1) |  |  |  |  |  |  |
Amortization of prior service cost |  | $ | (35 | ) |  | $ | (70 | ) | Selling, general, and administrative expenses
Amortization of actuarial losses |  |  | (137 | ) |  |  | (309 | ) | Selling, general, and administrative expenses
Total expense before income taxes |  |  | (172 | ) |  |  | (379 | ) |
Income tax benefit |  |  | 59 |  |  |  | 131 |  | Provision for income taxes
|  |  | (113 | ) |  |  | (248 | ) |
Cash Flow Hedges: (2) |  |  |  |  |  |  |  |  |
Interest rate swap agreements |  |  | (90 | ) |  |  | (196 | ) | Interest expense
Forward currency-exchange contracts |  |  | (40 | ) |  |  | (83 | ) | Revenues
Total expense before income taxes |  |  | (130 | ) |  |  | (279 | ) |
Income tax benefit (expense) |  |  | 46 |  |  |  | (47 | ) | Provision for income taxes
|  |  | (84 | ) |  |  | (326 | ) |
Total reclassifications |  | $ | (197 | ) |  | $ | (574 | ) |
(1) | Included in the computation of net periodic benefit costs. See Note 8 for additional information.
(2) | See Note 10 for additional information.

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | kai_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | kai_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration