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v3.3.1.900

Nature of Operations and Summary of Significant Accounting Policies - Goodwill (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Goodwill [Roll Forward] |  |  |
Gross Balance, Beginning Balance | $ 213,391 | $ 217,424 |
Accumulated Impairment Losses | (85,509) | (85,509) | $ (85,509)
Net Balance, Beginning Balance | 127,882 | 131,915 |
Increase due to acquisitions |  | 4,182 |
Currency translation adjustment | (8,831) | (8,215) |
Goodwill period adjustments | (8,831) | (4,033) |
Gross Balance, Ending Balance | 204,560 | 213,391 |
Accumulated Impairment Losses | (85,509) | (85,509) | (85,509)
Net Balance, Ending Balance | 119,051 | 127,882 |
Stock-Preparation |  |  |
Goodwill [Roll Forward] |  |  |
Net Balance, Beginning Balance | 20,081 |  |
Net Balance, Ending Balance | 19,527 | 20,081 |
Doctoring, Cleaning, & Filtration |  |  |
Goodwill [Roll Forward] |  |  |
Net Balance, Beginning Balance | 38,381 |  |
Net Balance, Ending Balance | 35,990 | 38,381 |
Fluid-Handling |  |  |
Goodwill [Roll Forward] |  |  |
Net Balance, Beginning Balance | 49,308 |  |
Net Balance, Ending Balance | 46,694 | 49,308 |
Operating Segments | Papermaking systems segment |  |  |
Goodwill [Roll Forward] |  |  |
Gross Balance, Beginning Balance | 193,279 | 196,339 |
Accumulated Impairment Losses | (85,509) | (85,509) | (85,509)
Net Balance, Beginning Balance | 107,770 | 110,830 |
Increase due to acquisitions |  | 3,288 |
Currency translation adjustment | (5,559) | (6,348) |
Goodwill period adjustments | (5,559) | (3,060) |
Gross Balance, Ending Balance | 187,720 | 193,279 |
Accumulated Impairment Losses | (85,509) | (85,509) | (85,509)
Net Balance, Ending Balance | 102,211 | 107,770 |
Operating Segments | Wood Processing Systems |  |  |
Goodwill [Roll Forward] |  |  |
Gross Balance, Beginning Balance | 20,112 | 21,085 |
Accumulated Impairment Losses | 0 | 0 | 0
Net Balance, Beginning Balance | 20,112 | 21,085 |
Increase due to acquisitions |  | 894 |
Currency translation adjustment | (3,272) | (1,867) |
Goodwill period adjustments | (3,272) | (973) |
Gross Balance, Ending Balance | 16,840 | 20,112 |
Accumulated Impairment Losses | 0 | 0 | $ 0
Net Balance, Ending Balance | $ 16,840 | $ 20,112 |

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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