XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Statement of Comprehensive Income [Abstract]        
Net Income $ 8,439 $ 8,536 $ 15,430 $ 15,526
Other Comprehensive Items:        
Foreign currency translation adjustment (5,194) 2,264 736 (9,838)
Pension and other post-retirement liability adjustments (net of tax provision (benefit) of $77 and $(159) in the three and six months ended July 2, 2016, respectively, and $63 and $155 in the three and six months ended July 4, 2015, respectively) 147 115 (271) 288
Deferred gain (loss) on hedging instruments (net of tax (benefit) provision of $(151) and $(223) in the three and six months ended July 2, 2016, respectively, and $61 and $78 in the three and six months ended July 4, 2015, respectively) 86 428 (40) (80)
Other Comprehensive Items (4,961) 2,807 425 (9,630)
Comprehensive Income 3,478 11,343 15,855 5,896
Comprehensive Income Attributable to Noncontrolling Interest (92) (98) (266) (59)
Comprehensive Income Attributable to Kadant $ 3,386 $ 11,245 $ 15,589 $ 5,837