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Restructuring Costs and Other Expense (Income), Net - Additional Information (Details) (USD $) | 12 Months Ended | 24 Months Ended
--- | --- | ---
Jan. 03, 2015 | Dec. 28, 2013 | Dec. 29, 2012 | Dec. 31, 2011 | Jan. 03, 2015
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost incurred to date | $ 805,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 |  |  |  | $ 805,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
Net restructuring and other expense (income) | 805,000 kai_RestructuringAndOtherCostsIncomeNet | 103,000 kai_RestructuringAndOtherCostsIncomeNet | 307,000 kai_RestructuringAndOtherCostsIncomeNet |  |
Restructuring plan 2014 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost incurred to date | 370,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member |  |  |  | 370,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member
Provision (reversal) | 370,000 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member |  |  |  |
Payments for Restructuring | 267,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member |  |  |  |
Restructuring plan 2013 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost incurred to date | 435,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member | 1,843,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member |  |  | 435,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member
Provision (reversal) | 435,000 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member | 1,843,000 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member |  |  |
Payments for Restructuring | 779,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member | 1,215,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member |  |  |
Restructuring plan 2011 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Provision (reversal) |  |  | (67,000)us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member |  |
Payments for Restructuring | 36,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member | 38,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member | 256,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member |  |
Employee severance | Restructuring plan 2014 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Provision (reversal) | 370,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member |  |  |  |
Payments for Restructuring | 267,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member |  |  |  |
Employee severance | Restructuring plan 2013 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Provision (reversal) | (11,000)us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member | 1,666,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member |  |  |
Payments for Restructuring | 334,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member | 1,038,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member |  |  |
Employee severance | Restructuring plan 2011 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Provision (reversal) |  |  | (67,000)us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member |  |
Payments for Restructuring | 36,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member | 38,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member | 256,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member |  |
Employee severance | Restructuring plan 2008 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Payments for Restructuring | 31,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2008Member |  |  |  |
Facility-related closing costs | Restructuring plan 2014 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Provision (reversal) | 0 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member |  |  |  |
Payments for Restructuring | 0 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member |  |  |  |
Facility-related closing costs | Restructuring plan 2013 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Provision (reversal) | 446,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member | 177,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member |  |  |
Payments for Restructuring | 445,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member | 177,000 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member |  |  |
Facility-related closing costs | Restructuring plan 2011 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Provision (reversal) |  |  | 0 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member |  |
Payments for Restructuring | 0 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member | 0 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member | 0 us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member |  |
Papermaking systems segment |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Net restructuring and other expense (income) | 800,000 kai_RestructuringAndOtherCostsIncomeNet / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember | 100,000 kai_RestructuringAndOtherCostsIncomeNet / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember | 300,000 kai_RestructuringAndOtherCostsIncomeNet / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember |  |
Papermaking systems segment | Restructuring plan 2014 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost incurred to date | 370,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember |  |  |  | 370,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Papermaking systems segment | Restructuring plan 2013 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost incurred to date | 2,278,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember |  |  |  | 2,278,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Provision (reversal) | 435,000 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember | 1,843,000 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember |  |  |
Papermaking systems segment | Restructuring plan 2011 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Provision (reversal) |  |  |  | 408,000 us-gaap_RestructuringCharges / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember |
Papermaking systems segment | Facility-related closing costs | Restructuring plan 2013 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Provision (reversal) | 446,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember | 177,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember |  |  | 623,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Brazil | Papermaking systems segment | Employee severance | Restructuring plan 2014 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost incurred to date | 321,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_BR |  |  |  | 321,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_BR
Number of positions eliminated related to restructuring | 8 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_BR |  |  |  |
Brazil | Papermaking systems segment | Employee severance | Restructuring plan 2013 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost incurred to date |  | 1,158,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_BR |  |  |
Number of positions eliminated related to restructuring |  | 22 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_BR |  |  |
Provision (reversal) |  | 1,158,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_BR |  |  |
Sweden | Employee severance | Restructuring plan 2013 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Number of positions eliminated related to restructuring |  | 25 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementGeographicalAxis = country_SE |  |  |
Sweden | Papermaking systems segment | Employee severance | Restructuring plan 2014 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost incurred to date | 49,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_SE |  |  |  | 49,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_SE
Number of positions eliminated related to restructuring | 3 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2014Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_SE |  |  |  |
Sweden | Papermaking systems segment | Employee severance | Restructuring plan 2013 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Restructuring and related cost incurred to date | 497,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_SE |  |  |  | 497,000 us-gaap_RestructuringAndRelatedCostCostIncurredToDate1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_SE
Provision (reversal) | 11,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_SE | 508,000 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2013Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_SE |  |  |
China |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Gain (loss) on sales of other real estate |  | 1,740,000 us-gaap_GainsLossesOnSalesOfOtherRealEstate / us-gaap_StatementGeographicalAxis = country_CN |  |  |
Depreciation |  |  | $ 307,000 us-gaap_Depreciation / us-gaap_StatementGeographicalAxis = country_CN |  |
China | Papermaking systems segment | Employee severance | Restructuring plan 2011 |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |
Number of positions eliminated related to restructuring |  |  |  | 73 us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_RestructuringPlanAxis = kai_RestructuringPlan2011Member / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember / us-gaap_StatementGeographicalAxis = country_CN |

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- 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
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + 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=31042434&loc=d3e3602-108585 + Details
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- Definition The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession. + 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 210.9-04.14(d)) -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 14 -Subparagraph d -Article 9 + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + 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=31042434&loc=d3e3602-108585 + Details
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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + 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=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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