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v3.3.1.900

Business Segment and Geographical Information - Revenues and Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jan. 02, 2016 | Oct. 03, 2015 | Jul. 04, 2015 | Apr. 04, 2015 | Jan. 03, 2015 | Sep. 27, 2014 | Jun. 28, 2014 | Mar. 29, 2014 | Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 107,600 | $ 91,929 | $ 98,327 | $ 92,251 | $ 105,206 | $ 98,719 | $ 104,835 | $ 93,367 | $ 390,107 | $ 402,127 | $ 344,499
Income from Continuing Operations Before Provision for Income Taxes: |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations Before Provision for Income Taxes |  |  |  |  |  |  |  |  | 49,371 | 41,518 | 33,026
Total operating income |  |  |  |  |  |  |  |  | 50,119 | 42,086 | 33,303
Interest expense, net |  |  |  |  |  |  |  |  | (748) | (568) | (277)
Total Assets: |  |  |  |  |  |  |  |  |  |  |
Total Assets from Continuing Operations | 415,483 |  |  |  | 413,631 |  |  |  | 415,483 | 413,631 | 442,024
Total Assets from Discontinued Operation | 15 |  |  |  | 116 |  |  |  | 15 | 116 | 144
Total Assets | 415,498 |  |  |  | 413,747 |  |  |  | 415,498 | 413,747 | 442,168
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 10,821 | 11,189 | 9,775
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  | 5,479 | 6,755 | 6,261
Long-lived assets | 42,293 |  |  |  | 44,965 |  |  |  | 42,293 | 44,965 | 44,885
Export Revenues Included in United States Revenues Above |  |  |  |  |  |  |  |  | 11,065 | 6,508 | 9,685
United States |  |  |  |  |  |  |  |  |  |  |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 193,383 | 174,003 | 129,131
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 17,373 |  |  |  | 15,685 |  |  |  | 17,373 | 15,685 | 14,118
China |  |  |  |  |  |  |  |  |  |  |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 50,814 | 43,867 | 50,678
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 12,278 |  |  |  | 13,996 |  |  |  | 12,278 | 13,996 | 14,603
Other |  |  |  |  |  |  |  |  |  |  |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 145,910 | 184,257 | 164,690
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |
Long-lived assets | 12,642 |  |  |  | 15,284 |  |  |  | 12,642 | 15,284 | 16,164
Operating Segments | Papermaking Systems Segment |  |  |  |  |  |  |  |  |  |  |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 342,661 | 348,199 | 328,708
Income from Continuing Operations Before Provision for Income Taxes: |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations Before Provision for Income Taxes |  |  |  |  |  |  |  |  | 56,789 | 50,485 | 47,144
Total Assets: |  |  |  |  |  |  |  |  |  |  |
Total Assets from Continuing Operations | 354,417 |  |  |  | 343,937 |  |  |  | 354,417 | 343,937 | 364,102
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 7,898 | 7,724 | 8,434
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  | 4,639 | 5,640 | 5,843
Operating Segments | Papermaking Systems Segment | Stock-Preparation |  |  |  |  |  |  |  |  |  |  |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 148,341 | 127,496 | 122,704
Operating Segments | Papermaking Systems Segment | Doctoring, Cleaning, & Filtration |  |  |  |  |  |  |  |  |  |  |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 101,523 | 117,389 | 112,600
Operating Segments | Papermaking Systems Segment | Fluid-Handling |  |  |  |  |  |  |  |  |  |  |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 92,797 | 103,314 | 93,404
Operating Segments | Wood Processing Systems |  |  |  |  |  |  |  |  |  |  |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 36,387 | 41,647 | 4,573
Income from Continuing Operations Before Provision for Income Taxes: |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations Before Provision for Income Taxes |  |  |  |  |  |  |  |  | 10,926 | 6,977 | (382)
Total Assets: |  |  |  |  |  |  |  |  |  |  |
Total Assets from Continuing Operations | 53,347 |  |  |  | 55,634 |  |  |  | 53,347 | 55,634 | 63,493
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 2,384 | 2,977 | 850
Corporate and Fiber-based Products |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations Before Provision for Income Taxes: |  |  |  |  |  |  |  |  |  |  |
Income from Continuing Operations Before Provision for Income Taxes |  |  |  |  |  |  |  |  | (17,596) | (15,376) | (13,459)
Total Assets: |  |  |  |  |  |  |  |  |  |  |
Total Assets from Continuing Operations | $ 7,719 |  |  |  | $ 14,060 |  |  |  | 7,719 | 14,060 | 14,429
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 539 | 488 | 491
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  | 840 | 1,115 | 418
Corporate and Fiber-based Products | Fiber-based Products |  |  |  |  |  |  |  |  |  |  |
Revenues by Product Line: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | $ 11,059 | $ 12,281 | $ 11,218

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