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Business Segment Information (Tables) | 6 Months Ended
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Jun. 28, 2014
Business Segment Information [Abstract] |
Business segment information | The Company has combined its operating entities into two reportable operating segments, Papermaking Systems and Wood Processing 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 28, |  |  | June 29, |  |  | June 28, |  |  | June 29, |
(In thousands) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
Papermaking Systems |  | $ | 91,975 |  |  | $ | 79,253 |  |  | $ | 170,159 |  |  | $ | 151,650 |
Wood Processing Systems |  |  | 9,837 |  |  |  | – |  |  |  | 21,110 |  |  |  | – |
Fiber-based Products |  |  | 3,023 |  |  |  | 2,912 |  |  |  | 6,933 |  |  |  | 6,719 |
|  | $ | 104,835 |  |  | $ | 82,165 |  |  | $ | 198,202 |  |  | $ | 158,369 |
Income from Continuing Operations Before Provision for Income Taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Papermaking Systems |  | $ | 13,803 |  |  | $ | 11,821 |  |  | $ | 23,213 |  |  | $ | 21,765 |
Wood Processing Systems |  |  | 1,495 |  |  |  | – |  |  |  | 2,849 |  |  |  | – |
Corporate and Fiber-based Products (a) |  |  | (3,262 | ) |  |  | (3,396 | ) |  |  | (6,405 | ) |  |  | (5,968 | )
Total Operating Income |  |  | 12,036 |  |  |  | 8,425 |  |  |  | 19,657 |  |  |  | 15,797 |
Interest Expense, Net |  |  | (168 | ) |  |  | (89 | ) |  |  | (252 | ) |  |  | (145 | )
|  | $ | 11,868 |  |  | $ | 8,336 |  |  | $ | 19,405 |  |  | $ | 15,652 |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Papermaking Systems |  | $ | 772 |  |  | $ | 1,226 |  |  | $ | 1,289 |  |  | $ | 2,398 |
Other |  |  | 131 |  |  |  | 168 |  |  |  | 153 |  |  |  | 174 |
|  | $ | 903 |  |  | $ | 1,394 |  |  | $ | 1,442 |  |  | $ | 2,572 |
(a) Corporate primarily includes general and administrative expenses.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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