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v3.3.1.900

Consolidated Statement of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015 | Dec. 28, 2013
Income Statement [Abstract] |  |  |
Revenues (Note 11) | $ 390,107 | $ 402,127 | $ 344,499
Costs and Operating Expenses: |  |  |
Cost of revenues | 209,982 | 223,754 | 186,795
Selling, general, and administrative expenses | 122,814 | 129,319 | 117,581
Research and development expenses | 6,677 | 6,163 | 6,717
Restructuring costs and other income, net (Note 8) | 515 | 805 | 103
Total Costs and Operating Expenses | 339,988 | 360,041 | 311,196
Operating Income | 50,119 | 42,086 | 33,303
Interest Income | 200 | 398 | 623
Interest Expense | (948) | (966) | (900)
Income from Continuing Operations Before Provision for Income Taxes | 49,371 | 41,518 | 33,026
Provision for Income Taxes (Note 5) | 14,762 | 12,447 | 9,316
Income from Continuing Operations | 34,609 | 29,071 | 23,710
Income (Loss) from Discontinued Operation (net of income tax (expense) benefit of $(43), $14, and $34 in 2015, 2014, and 2013, respectively) | 74 | (23) | (62)
Net Income | 34,683 | 29,048 | 23,648
Net Income Attributable to Noncontrolling Interest | (294) | (389) | (229)
Net Income Attributable to Kadant | 34,389 | 28,659 | 23,419
Amounts Attributable to Kadant: |  |  |
Income from Continuing Operations | 34,315 | 28,682 | 23,481
Income (Loss) from Discontinued Operation | 74 | (23) | (62)
Net Income Attributable to Kadant | $ 34,389 | $ 28,659 | $ 23,419
Earnings per Share from Continuing Operations Attributable to Kadant (Note 12) |  |  |
Basic (in dollars per share) | $ 3.16 | $ 2.61 | $ 2.11
Diluted (in dollars per share) | 3.09 | 2.56 | 2.07
Earnings per Share Attributable to Kadant (Note 12) |  |  |
Basic (in dollars per share) | 3.16 | 2.61 | 2.10
Diluted (in dollars per share) | $ 3.10 | $ 2.56 | $ 2.07
Weighted Average Shares (Note 12) |  |  |
Basic (in shares) | 10,867 | 10,988 | 11,153
Diluted (in shares) | 11,094 | 11,210 | 11,340
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.68 | $ 0.60 | $ 0.50

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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