XML 18 R39.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Unaudited Quarterly Information (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2013
Unaudited Quarterly Information [Abstract] |
Unaudited quarterly financial information |
2013 (In thousands, except per share amounts) | First |  | Second |  | Third |  | Fourth |
Revenues |  | $ | 76,204 |  |  | $ | 82,165 |  |  | $ | 91,315 |  |  | $ | 94,815 |
Gross Profit |  |  | 36,026 |  |  |  | 39,940 |  |  |  | 40,121 |  |  |  | 41,617 |
Amounts Attributable to Kadant: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations |  |  | 5,313 |  |  |  | 5,772 |  |  |  | 6,461 |  |  |  | 5,935 |
Loss from Discontinued Operation |  |  | (29 | ) |  |  | (12 | ) |  |  | (14 | ) |  |  | (7 | )
Net Income Attributable to Kadant |  | $ | 5,284 |  |  | $ | 5,760 |  |  | $ | 6,447 |  |  | $ | 5,928 |
Basic Earnings per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.48 |  |  | $ | 0.52 |  |  | $ | 0.58 |  |  | $ | 0.53 |
Net Income Attributable to Kadant |  | $ | 0.47 |  |  | $ | 0.52 |  |  | $ | 0.58 |  |  | $ | 0.53 |
Diluted Earnings per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.47 |  |  | $ | 0.51 |  |  | $ | 0.57 |  |  | $ | 0.52 |
Net Income Attributable to Kadant |  | $ | 0.47 |  |  | $ | 0.51 |  |  | $ | 0.57 |  |  | $ | 0.52 |
Cash Dividend Declared per Common Share |  | $ | 0.125 |  |  | $ | 0.125 |  |  | $ | 0.125 |  |  | $ | 0.125 |
2012 (In thousands, except per share amounts) | First |  | Second |  | Third |  | Fourth |
Revenues |  | $ | 84,113 |  |  | $ | 82,982 |  |  | $ | 86,601 |  |  | $ | 78,055 |
Gross Profit |  |  | 38,372 |  |  |  | 36,298 |  |  |  | 37,596 |  |  |  | 33,536 |
Amounts Attributable to Kadant: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations |  |  | 7,114 |  |  |  | 6,546 |  |  |  | 7,617 |  |  |  | 9,603 |
(Loss) Income from Discontinued Operation (a) |  |  | (61 | ) |  |  | (3 | ) |  |  | 844 |  |  |  | (37 | )
Net Income Attributable to Kadant |  | $ | 7,053 |  |  | $ | 6,543 |  |  | $ | 8,461 |  |  | $ | 9,566 |
Basic Earnings per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.61 |  |  | $ | 0.57 |  |  | $ | 0.67 |  |  | $ | 0.85 |
Net Income Attributable to Kadant |  | $ | 0.61 |  |  | $ | 0.57 |  |  | $ | 0.75 |  |  | $ | 0.85 |
Diluted Earnings per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Continuing Operations |  | $ | 0.61 |  |  | $ | 0.56 |  |  | $ | 0.66 |  |  | $ | 0.84 |
Net Income Attributable to Kadant |  | $ | 0.60 |  |  | $ | 0.56 |  |  | $ | 0.74 |  |  | $ | 0.83 |
(a) | Includes a $1.5 million reduction to the estimated liability for the claims under the class action lawsuit in the third quarter of 2012.

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

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration