XML 22 R55.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Segment and Geographical Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 28, 2013 | Sep. 28, 2013 | Jun. 29, 2013 | Mar. 30, 2013 | Dec. 29, 2012 | Sep. 29, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 28, 2013 Segment | Dec. 29, 2012 | Dec. 31, 2011
Business Segment and Geographical Information [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and other expense (income), net (Note 8) |  |  |  |  |  |  |  |  |  |  | $ 103 |  | $ 307 |  | $ (1,874) |
Revenues by Product line [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | 94,815 |  | 91,315 | 82,165 | 76,204 | 78,055 |  | 86,601 | 82,982 | 84,113 | 344,499 |  | 331,751 |  | 335,460 |
Income from Continuing Operations Before Provision for Income Taxes [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total operating income |  |  |  |  |  |  |  |  |  |  | 33,303 |  | 36,444 |  | 38,710 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  | (277) |  | (514) |  | (567) |
Income from Continuing Operations Before Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  | 33,026 |  | 35,930 |  | 38,143 |
Total Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets from Continuing Operations | 442,024 |  |  |  |  | 358,435 |  |  |  |  | 442,024 |  | 358,435 |  | 356,723 |
Total Assets from Discontinued Operations | 144 |  |  |  |  | 513 |  |  |  |  | 144 |  | 513 |  | 1,675 |
Total Assets | 442,168 |  |  |  |  | 358,948 |  |  |  |  | 442,168 |  | 358,948 |  | 358,398 |
Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 9,775 |  | 8,384 |  | 7,936 |
Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 6,261 |  | 4,250 |  | 8,030 |
Revenues and Long-Lived Assets by Geographic Area [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers by geographic area |  |  |  |  |  |  |  |  |  |  | 344,499 | [1] | 331,751 | [1] | 335,460 | [1]
Long-lived assets | 44,885 | [2] |  |  |  | 39,168 | [2] |  |  |  | 44,885 | [2] | 39,168 | [2] | 40,095 | [2]
Export Revenues Included in United States Revenues Above |  |  |  |  |  |  |  |  |  |  | 9,685 | [3] | 20,871 | [3] | 16,512 | [3]
United States [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets by Geographic Area [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers by geographic area |  |  |  |  |  |  |  |  |  |  | 129,131 | [1] | 128,663 | [1] | 123,614 | [1]
Long-lived assets | 14,118 | [2] |  |  |  | 13,702 | [2] |  |  |  | 14,118 | [2] | 13,702 | [2] | 14,578 | [2]
China [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets by Geographic Area [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers by geographic area |  |  |  |  |  |  |  |  |  |  | 50,678 | [1] | 53,242 | [1] | 62,615 | [1]
Long-lived assets | 14,603 | [2] |  |  |  | 15,136 | [2] |  |  |  | 14,603 | [2] | 15,136 | [2] | 15,789 | [2]
Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets by Geographic Area [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers by geographic area |  |  |  |  |  |  |  |  |  |  | 164,690 | [1] | 149,846 | [1] | 149,231 | [1]
Long-lived assets | 16,164 | [2] |  |  |  | 10,330 | [2] |  |  |  | 16,164 | [2] | 10,330 | [2] | 9,728 | [2]
Papermaking Systems [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring and other expense (income), net (Note 8) |  |  |  |  |  |  |  |  |  |  | 103 |  | 307 |  | (1,874) |
Revenues by Product line [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  | 328,708 |  | 321,026 |  | 324,865 |
Income from Continuing Operations Before Provision for Income Taxes [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations Before Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  | 47,144 | [4] | 48,618 | [4] | 50,869 | [4]
Total Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets from Continuing Operations | 364,102 |  |  |  |  | 347,540 |  |  |  |  | 364,102 |  | 347,540 |  | 340,227 |
Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 8,434 |  | 7,903 |  | 7,455 |
Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 5,843 |  | 3,982 |  | 7,751 |
Papermaking Systems [Member] | Stock-preparation [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by Product line [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  | 122,704 |  | 123,952 |  | 131,914 |
Papermaking Systems [Member] | Doctoring, Cleaning and Filtration [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by Product line [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  | 112,600 |  | 104,493 |  | 92,333 |
Papermaking Systems [Member] | Fluid-handling [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by Product line [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  | 93,404 |  | 92,581 |  | 100,618 |
Fiber based Products [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by Product line [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  | 11,218 |  | 10,725 |  | 10,595 |
Corporate and Fiber-based Products [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations Before Provision for Income Taxes [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations Before Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  | (13,459) |  | (12,174) |  | (12,159) |
Total Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets from Continuing Operations | 14,429 | [5] |  |  |  | 10,895 | [5] |  |  |  | 14,429 | [5] | 10,895 | [5] | 16,496 | [5]
Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 1,341 |  | 481 |  | 481 |
Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 418 |  | 268 |  | 279 |
Wood Processing Systems Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues by Product line [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  | 4,573 |  | 0 |  | 0 |
Income from Continuing Operations Before Provision for Income Taxes [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations Before Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  | (382) |  | 0 |  | 0 |
Total Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Assets from Continuing Operations | $ 63,493 |  |  |  |  | $ 0 |  |  |  |  | $ 63,493 |  | $ 0 |  | $ 0 |
[1] | Revenues are attributed to countries based on customer location.
[2] | Represents property, plant, and equipment, net.
[3] | In general, export revenues are denominated in U.S. dollars.
[4] | Includes restructuring costs and other expense (income) net, including costs of $0.1 million and $0.3 million in 2013 and 2012, respectively, and income of $1.9 million in 2011.
[5] | Primarily includes cash and cash equivalents and property, plant, and equipment.

X
- Definition Export revenues included in United States revenues. + References No definition available. + Details
Name: | kai_ExportRevenuesIncludedInUnitedStatesRevenuesAbove
Namespace Prefix: | kai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Restructuring and other costs consist principally of severance costs; abandoned facility and other expenses of real estate consolidation; and, in some periods, may also include gains and losses on the sale of real estate. + References No definition available. + Details
Name: | kai_Restructuringandothercostsincomenet
Namespace Prefix: | kai_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets from continuing operations that are recognized. + References No definition available. + Details
Name: | kai_TotalAssetsFromContinuingOperations
Namespace Prefix: | kai_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets from discontinued operations that are recognized. + References No definition available. + Details
Name: | kai_TotalAssetsFromDiscontinuedOperations
Namespace Prefix: | kai_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

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

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Revenues from external customers attributed to the entity's country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToEntitysCountryOfDomicile
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The net amount of operating interest income (expense). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.10) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 + Details
Name: | us-gaap_InterestIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 17 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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

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