XML 38 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Condensed Consolidated Statement of Comprehensive Income (Unaudited) [Abstract]        
Net Income $ 5,832 $ 6,585 $ 11,152 $ 13,661
Other Comprehensive Items:        
Foreign Currency Translation Adjustment (381) (5,463) (3,489) (1,661)
Pension and Other Post-Retirement Liability Adjustments, net (net of tax provision of $63 and $140 in the three and six months ended June 29, 2013, respectively, and $70 and $138 in the three and six months ended June 30, 2012, respectively) 120 146 257 251
Deferred Gain (Loss) on Hedging Instruments (net of tax provision of $51 and $80 in the three and six months ended June 29, 2013, respectively, and tax (benefit) provision of $(85) and $1 in the three and six months ended June 30, 2012, respectively) 94 (174) 289 (10)
Other Comprehensive Items (167) (5,491) (2,943) (1,420)
Comprehensive Income 5,665 1,094 8,209 12,241
Comprehensive (Income) Loss Attributable to Noncontrolling Interest (97) 36 (85) (21)
Comprehensive Income Attributable to Kadant $ 5,568 $ 1,130 $ 8,124 $ 12,220