XML 94 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900

Restructuring Costs and Other Income, Net - Additional Information (Details) $ in Thousands	12 Months Ended			24 Months Ended
	Jan. 02, 2016 USD ($) Employee	Jan. 03, 2015 USD ($) Employee	Dec. 28, 2013 USD ($) Employee	Jan. 03, 2015 USD ($)
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	$ 515
Restructuring and related cost incurred to date		$ 805		$ 805
Net restructuring and other expense (income)	515	805	$ 103
China
Restructuring Cost and Reserve [Line Items]
Gain (loss) on sales of other real estate			1,740
Restructuring Plan 2015
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	344
Restructuring Plan 2015 | Employee severance
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	344
Restructuring Plan 2015 | Facility-related closing costs
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	0
Restructuring Plan 2015 | Papermaking systems segment
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	$ 344
Restructuring Plan 2015 | Papermaking systems segment | Employee severance | Canada And Brazil
Restructuring Cost and Reserve [Line Items]
Number of positions eliminated related to restructuring | Employee	25
Restructuring Plan 2014
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	$ 171	370
Restructuring and related cost incurred to date		370		370
Restructuring Plan 2014 | Employee severance
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	171	370
Restructuring Plan 2014 | Facility-related closing costs
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	0	0
Restructuring Plan 2014 | Papermaking systems segment
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	541
Restructuring Plan 2014 | Papermaking systems segment | Employee severance | BRAZIL
Restructuring Cost and Reserve [Line Items]
Provision (reversal)		$ 321
Number of positions eliminated related to restructuring | Employee		8
Restructuring Plan 2014 | Papermaking systems segment | Employee severance | Sweden
Restructuring Cost and Reserve [Line Items]
Provision (reversal)	171	$ 49
Restructuring and related cost incurred to date	$ 220
Number of positions eliminated related to restructuring | Employee	7
Restructuring Plan 2013
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost incurred to date			1,843
Restructuring Plans prior to 2014
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost incurred to date		435		435
Restructuring Plans prior to 2014 | Papermaking systems segment
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost incurred to date		2,278		2,278
Restructuring Plans prior to 2014 | Papermaking systems segment | Employee severance | BRAZIL
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost incurred to date			$ 1,158
Number of positions eliminated related to restructuring | Employee			22
Restructuring Plans prior to 2014 | Papermaking systems segment | Employee severance | Sweden
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost incurred to date		$ 497		497
Number of positions eliminated related to restructuring | Employee			25
Restructuring Plans prior to 2014 | Papermaking systems segment | Facility-related closing costs
Restructuring Cost and Reserve [Line Items]
Provision (reversal)				$ 623

X

- Definition

Restructuring and other costs consist principally of severance costs; abandoned facility and other expenses of real estate consolidation; and, in some periods, may also include gains and losses on the sale of real estate.

+ References

No definition available.

+ Details

Name:	kai_RestructuringAndOtherCostsIncomeNet
Namespace Prefix:	kai_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The net gain (loss) resulting from sales and other disposals of other real estate owned, increases (decreases) in the valuation allowance for foreclosed real estate, and write-downs of other real estate owned after acquisition or physical possession.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.14(d))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 04
-Paragraph 14
-Subparagraph d
-Article 9

+ Details

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

X

- Definition

Amount of costs incurred to date for the specified restructuring cost.

+ References

Reference 1: 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 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))
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

Reference 3: 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_RestructuringAndRelatedCostCostIncurredToDate1
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The number of positions eliminated during the period as a result of restructuring activities.

+ References

No definition available.

+ Details

Name:	us-gaap_RestructuringAndRelatedCostNumberOfPositionsEliminated
Namespace Prefix:	us-gaap_
Data Type:	xbrli:integerItemType
Balance Type:	na
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 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

Reference 4: 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 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

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Details

Name:	us-gaap_StatementGeographicalAxis=country_CN
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=kai_RestructuringPlan2015Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=kai_PapermakingSystemsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=kai_CanadaAndBrazilMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=kai_RestructuringPlan2014Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=country_BR
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=country_SE
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=kai_RestructuringPlan2013Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RestructuringPlanAxis=kai_RestructuringPlan2013AndPriorMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: