XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Nature of Operations and Summary of Significant Accounting Policies - Goodwill (Details)
$ in Thousands
9 Months Ended
Oct. 01, 2016
USD ($)
Goodwill [Roll Forward]  
Gross Balance, Beginning Balance $ 204,560
Accumulated impairment losses (85,509)
Net Balance, Beginning Balance 119,051
Acquisition (Note 2) 38,561
Currency Translation 107
Total 2016 Adjustments 38,668
Gross Balance, Ending Balance 243,228
Accumulated impairment losses (85,509)
Net Balance, Ending Balance 157,719
Papermaking Systems [Member] | Operating Segment [Member]  
Goodwill [Roll Forward]  
Gross Balance, Beginning Balance 187,720
Accumulated impairment losses (85,509)
Net Balance, Beginning Balance 102,211
Acquisition (Note 2) 38,561
Currency Translation (893)
Total 2016 Adjustments 37,668
Gross Balance, Ending Balance 225,388
Accumulated impairment losses (85,509)
Net Balance, Ending Balance 139,879
Wood Processing Systems [Member] | Operating Segment [Member]  
Goodwill [Roll Forward]  
Gross Balance, Beginning Balance 16,840
Accumulated impairment losses 0
Net Balance, Beginning Balance 16,840
Acquisition (Note 2) 0
Currency Translation 1,000
Total 2016 Adjustments 1,000
Gross Balance, Ending Balance 17,840
Accumulated impairment losses 0
Net Balance, Ending Balance $ 17,840