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Business Segment and Geographical Information
 12 Months Ended
Jan. 02, 2016
Segment Reporting [Abstract]  
Business Segment and Geographical Information
Business Segment and Geographical Information

The Company has combined its operating entities into two reportable operating segments, Papermaking Systems and Wood Processing Systems, and a separate product line, Fiber-based Products. In classifying operational entities into a particular segment, the Company aggregated businesses with similar economic characteristics, products and services, production processes, customers, and methods of distribution.
The Company's Papermaking Systems segment develops, manufactures, and markets stock-preparation systems and equipment; fluid-handling systems; and doctoring, cleaning, and filtration systems and related consumables for the pulp and paper industry worldwide. Principal products manufactured by this segment include: custom-engineered systems and equipment for the preparation of wastepaper for conversion into recycled paper; fluid-handling systems used primarily in the dryer section of the papermaking process and during the production of corrugated boxboard, metals, plastics, rubber, textiles, chemicals, and food; doctoring systems and equipment and related consumables important to the efficient operation of paper machines; and cleaning and filtration systems essential for draining, purifying, and recycling process water and cleaning paper machine fabrics and rolls. The Wood Processing Systems segment designs and manufactures stranders and related equipment used in the production of oriented strand board, an engineered wood panel product used primarily in home construction. This segment also supplies debarking and wood chipping equipment used in the forest products and the pulp and paper industries. The Fiber-based Products business produces biodegradable absorbent granules from papermaking byproducts. These granules are primarily used as carriers for agricultural, home lawn and garden, and professional lawn, turf and ornamental applications, as well as for oil and grease absorption.
(In thousands)
 
2015
 
2014
 
2013
Business Segment Information
 
 
 
 
 
 
Revenues by Product Line:
 
 
 
 
 
 
Papermaking Systems:
 
 
 
 
 
 
Stock-Preparation
 
$
148,341

 
$
127,496

 
$
122,704

Doctoring, Cleaning, & Filtration
 
101,523

 
117,389

 
112,600

Fluid-Handling
 
92,797

 
103,314

 
93,404

Papermaking Systems
 
$
342,661

 
$
348,199

 
$
328,708

Wood Processing Systems
 
36,387

 
41,647

 
4,573

Fiber-based Products
 
11,059

 
12,281

 
11,218

 
 
$
390,107

 
$
402,127

 
$
344,499

Income from Continuing Operations Before Provision for Income Taxes:
 
 

 
 

 
 

Papermaking Systems (a)
 
$
56,789

 
$
50,485

 
$
47,144

Wood Processing Systems
 
10,926

 
6,977

 
(382
)
Corporate and Fiber-based Products
 
(17,596
)
 
(15,376
)
 
(13,459
)
Total operating income
 
50,119

 
42,086

 
33,303

Interest expense, net
 
(748
)
 
(568
)
 
(277
)
 
 
$
49,371

 
$
41,518

 
$
33,026

Total Assets:
 
 
 
 
 
 
Papermaking Systems
 
$
354,417

 
$
343,937

 
$
364,102

Wood Processing Systems
 
53,347

 
55,634

 
63,493

Corporate and Fiber-based Products (b)
 
7,719

 
14,060

 
14,429

Total Assets from Continuing Operations
 
415,483

 
413,631

 
442,024

Total Assets from Discontinued Operation
 
15

 
116

 
144

 
 
$
415,498

 
$
413,747

 
$
442,168

Depreciation and Amortization:
 
 

 
 

 
 

Papermaking Systems
 
$
7,898

 
$
7,724

 
$
8,434

Wood Processing Systems
 
$
2,384

 
$
2,977

 
$
850

Other
 
539

 
488

 
491

 
 
$
10,821

 
$
11,189

 
$
9,775

Capital Expenditures:
 
 

 
 

 
 

Papermaking Systems
 
$
4,639

 
$
5,640

 
$
5,843

Other
 
840

 
1,115

 
418

 
 
$
5,479

 
$
6,755

 
$
6,261

(In thousands)
 
2015
 
2014
 
2013
Geographical Information
 
 

 
 

 
 

Revenues (c):
 
 

 
 

 
 

United States
 
$
193,383

 
$
174,003

 
$
129,131

China
 
50,814

 
43,867

 
50,678

Other
 
145,910

 
184,257

 
164,690

 
 
$
390,107

 
$
402,127

 
$
344,499

Long-lived Assets (d):
 
 

 
 

 
 

United States
 
$
17,373

 
$
15,685

 
$
14,118

China
 
12,278

 
13,996

 
14,603

Other
 
12,642

 
15,284

 
16,164

 
 
$
42,293

 
$
44,965

 
$
44,885

 
 
 
 
 
 
 
Export Revenues Included in United States Revenues Above (e)
 
$
11,065

 
$
6,508

 
$
9,685


(a)
Includes restructuring costs and other income, net, of $0.5 million, $0.8 million and $0.1 million in 2015, 2014 and 2013, respectively (see Note 8).
(b)
Primarily includes cash and cash equivalents and property, plant, and equipment.
(c)
Revenues are attributed to countries based on customer location.
(d)
Represents property, plant, and equipment, net.
(e)
In general, export revenues are denominated in U.S. dollars.