XML 73 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9

Restructuring Costs - Summary of Changes in Accrued Restructing Costs (Details) (Papermaking Systems [Member], USD $) In Thousands, unless otherwise specified	3 Months Ended
	Apr. 04, 2015	Mar. 29, 2014
Restructuring Reserve [Roll Forward]
Provision		$ 328us-gaap_RestructuringCharges
Severance Costs [Member]
Restructuring Reserve [Roll Forward]
Balance at beginning of period	103us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Provision	84us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember	(11)us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Usage	(54)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Currency translation	(11)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Balance at end of period	122us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember
Other Costs [Member]
Restructuring Reserve [Roll Forward]
Provision		$ 339us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_StatementBusinessSegmentsAxis = kai_PapermakingSystemsMember

X

- 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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- 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

Name:	us-gaap_RestructuringCharges
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: 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 2: 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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_RestructuringReserveRollForward
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4



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)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

+ Details

Name:	us-gaap_RestructuringReserveTranslationAdjustment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration