XML 68 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segment Information - Summary of Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 02, 2016
USD ($)
Jul. 04, 2015
USD ($)
Jul. 02, 2016
USD ($)
Segment
Jul. 04, 2015
USD ($)
Jan. 02, 2016
USD ($)
Segment Reporting [Abstract]          
Number of reportable segments | Segment     2    
Revenues:          
Revenues $ 111,828 $ 98,327 $ 208,366 $ 190,578  
Income from Continuing Operations Before Provision for Income Taxes:          
Total operating income 12,244 12,643 22,337 23,014  
Interest expense, net (274) (188) (488) (366)  
Income from Continuing Operations Before Provision for Income Taxes 11,970 12,455 21,849 22,648  
Capital Expenditures:          
Capital expenditures 1,212 1,435 1,736 2,651  
Total Assets:          
Total Assets 480,782   480,782   $ 415,498
Continuing Operations [Member]          
Total Assets:          
Total Assets 480,767   480,767   415,483
Discontinued Operations [Member]          
Total Assets:          
Total Assets 15   15   15
Fiber-Based Products [Member]          
Revenues:          
Revenues 2,729 2,683 6,533 6,507  
Operating Segment [Member] | Papermaking Systems [Member]          
Revenues:          
Revenues 100,331 86,625 184,358 167,280  
Income from Continuing Operations Before Provision for Income Taxes:          
Total operating income 14,335 15,030 27,832 27,313  
Capital Expenditures:          
Capital expenditures 1,140 1,202 1,658 2,154  
Operating Segment [Member] | Papermaking Systems [Member] | Continuing Operations [Member]          
Total Assets:          
Total Assets 417,171   417,171   354,417
Operating Segment [Member] | Wood Processing Systems [Member]          
Revenues:          
Revenues 8,768 9,019 17,475 16,791  
Income from Continuing Operations Before Provision for Income Taxes:          
Total operating income 2,451 2,543 3,257 4,788  
Operating Segment [Member] | Wood Processing Systems [Member] | Continuing Operations [Member]          
Total Assets:          
Total Assets 52,393   52,393   53,347
Corporate and Fiber-based Products          
Income from Continuing Operations Before Provision for Income Taxes:          
Total operating income (4,542) (4,930) (8,752) (9,087)  
Corporate and Fiber-based Products | Continuing Operations [Member]          
Total Assets:          
Total Assets 11,203   11,203   $ 7,719
Other [Member]          
Capital Expenditures:          
Capital expenditures $ 72 $ 233 $ 78 $ 497