XML 15 R54.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Business Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Apr. 04, 2015 Segment | Mar. 29, 2014
Segment Reporting [Abstract] |  |
Number of reportable segments | 2 us-gaap_NumberOfReportableSegments |
Revenues: |  |
Revenues | $ 92,251 us-gaap_SalesRevenueNet | $ 93,367 us-gaap_SalesRevenueNet
Income from Continuing Operations Before Provision for Income Taxes: |  |
Total operating income | 10,371 us-gaap_OperatingIncomeLoss | 7,621 us-gaap_OperatingIncomeLoss
Interest expense, net | (178)us-gaap_InterestIncomeExpenseNet | (84)us-gaap_InterestIncomeExpenseNet
Income from Continuing Operations Before Provision for Income Taxes | 10,193 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 7,537 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Capital Expenditures: |  |
Capital expenditures | 1,216 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment | 539 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Corporate and Fiber-Based Products [Member] |  |
Income from Continuing Operations Before Provision for Income Taxes: |  |
Total operating income | (4,157)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kai_CorporateAndFiberBasedProductsMember | (3,143)us-gaap_OperatingIncomeLoss / us-gaap_StatementBusinessSegmentsAxis = kai_CorporateAndFiberBasedProductsMember
Other [Member] |  |
Capital Expenditures: |  |
Capital expenditures | 264 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = kai_WoodProcessingFiberBasedProductsAndCorporateMember | 22 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_StatementBusinessSegmentsAxis = kai_WoodProcessingFiberBasedProductsAndCorporateMember
Operating Segment [Member] | Papermaking Systems [Member] |  |
Revenues: |  |
Revenues | 80,655 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember | 78,184 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Income from Continuing Operations Before Provision for Income Taxes: |  |
Total operating income | 12,283 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember | 9,410 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Capital Expenditures: |  |
Capital expenditures | 952 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember | 517 us-gaap_PaymentsToAcquirePropertyPlantAndEquipment / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Operating Segment [Member] | Wood Processing Systems [Member] |  |
Revenues: |  |
Revenues | 7,772 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_WoodProcessingSystemsMember | 11,273 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_WoodProcessingSystemsMember
Income from Continuing Operations Before Provision for Income Taxes: |  |
Total operating income | 2,245 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_WoodProcessingSystemsMember | 1,354 us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_WoodProcessingSystemsMember
Operating Segment [Member] | Fiber-Based Products [Member] |  |
Revenues: |  |
Revenues | $ 3,824 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_FiberBasedProductsMember | $ 3,910 us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = kai_FiberBasedProductsMember

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 FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35710027&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: 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 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=31042434&loc=d3e3213-108585 + 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
- 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=26872669&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_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kai_CorporateAndFiberBasedProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kai_WoodProcessingFiberBasedProductsAndCorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |