XML 83 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Items (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2013
Accumulated Other Comprehensive Items [Abstract] |
Components of accumulated other Comprehensive Items in the balance sheet |
(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 income (loss) before reclassifications |  |  | 795 |  |  |  | - |  |  |  | 2,320 |  |  |  | (72 | ) |  |  | 3,043 |
Reclassifications from AOCI |  |  | – |  |  |  | 91 |  |  |  | 406 |  |  |  | 485 |  |  |  | 982 |
Net current period other comprehensive income |  |  | 795 |  |  |  | 91 |  |  |  | 2,726 |  |  |  | 413 |  |  |  | 4,025 |
Balance at December 28, 2013 |  | $ | 8,919 |  |  | $ | (657 | ) |  | $ | (6,919 | ) |  | $ | (633 | ) |  | $ | 710 |
Reclassification out of accumulated other comprehensive items | Amounts reclassified out of accumulated other comprehensive items were as follows:
(In thousands) |  | 2013 |  |  | 2012 |  |  | 2011 |  | Income Statement Line Item
Pension and Other Post-retirement Plans |  |  |  |  |  |  |  |  |  |
Amortization of prior service costs (1) |  | $ | (141 | ) |  | $ | (85 | ) |  | $ | (72 | ) | Selling, General and Administrative
Amortization of actuarial losses (1) |  |  | (620 | ) |  |  | (683 | ) |  |  | (467 | ) | Selling, General and Administrative
Total expense before income taxes |  |  | (761 | ) |  |  | (768 | ) |  |  | (539 | ) |
Income tax benefit |  |  | 264 |  |  |  | 274 |  |  |  | 192 |  | Provision for income taxes
|  |  | (497 | ) |  |  | (494 | ) |  |  | (347 | ) |
Cash Flow Hedges |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swap agreements (2) |  |  | (374 | ) |  |  | (513 | ) |  |  | (706 | ) | Interest expense
Forward currency-exchange contracts (2) |  |  | (153 | ) |  |  | (396 | ) |  |  | 253 |  | Revenues
Total expense before income taxes |  |  | (527 | ) |  |  | (909 | ) |  |  | (453 | ) |
Income tax benefit |  |  | 42 |  |  |  | 317 |  |  |  | 36 |  | Provision for income taxes
|  |  | (485 | ) |  |  | (592 | ) |  |  | (417 | ) |
Total Reclassifications |  | $ | (982 | ) |  | $ | (1,086 | ) |  | $ | (764 | ) |
(1) | Included in the computation of net periodic pension costs. See Note 3 for additional information.
(2) | See Note 10 for additional information.

X
- Definition Tabular disclosure of Amounts Reclassified From Other Comprehensive Income to Net Income. + References No definition available. + Details
Name: | kai_ScheduleOfAmountsReclassifiedFromOciToNetIncomeTableTextBlock
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