XML 48 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Tables)
 6 Months Ended
Jun. 29, 2013
Business Segment Information [Abstract]  
Business segment information
The Company has combined its operating entities into one reportable operating segment, Papermaking Systems, and a separate product line, Fiber-based Products. In classifying operational entities into a particular segment, the Company aggregated businesses with similar economic characteristics, products and services, production processes, customers, and methods of distribution.

 
 
Three Months Ended
  
Six Months Ended
 
 
 
June 29,
  
June 30,
  
June 29,
  
June 30,
 
(In thousands)
 
2013
  
2012
  
2013
  
2012
 
 
 
  
  
  
 
Revenues:
 
  
  
  
 
Papermaking Systems
 
$
79,253
  
$
79,961
  
$
151,650
  
$
160,111
 
Fiber-based Products
  
2,912
   
3,021
   
6,719
   
6,984
 
 
 
$
82,165
  
$
82,982
  
$
158,369
  
$
167,095
 
 
                
Income from Continuing Operations Before Provision for Income Taxes:
                
Papermaking Systems
 
$
11,821
  
$
11,772
  
$
21,765
  
$
23,876
 
Corporate and Fiber-based Products (a)
  
(3,396
)
  
(2,357
)
  
(5,968
)
  
(4,071
)
Total Operating Income
  
8,425
   
9,415
   
15,797
   
19,805
 
Interest Expense, Net
  
(89
)
  
(122
)
  
(145
)
  
(237
)
 
 
$
8,336
  
$
9,293
  
$
15,652
  
$
19,568
 
 
                
Capital Expenditures:
                
Papermaking Systems
 
$
1,226
  
$
503
  
$
2,398
  
$
761
 
Corporate and Fiber-based Products
  
168
   
80
   
174
   
80
 
 
 
$
1,394
  
$
583
  
$
2,572
  
$
841
 
 
(a)   Corporate primarily includes general and administrative expenses.