XML 68 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segment Information - Summary of Segment Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 01, 2017
USD ($)
Jul. 02, 2016
USD ($)
Jul. 01, 2017
USD ($)
Segment
Jul. 02, 2016
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | Segment     2  
Segment Reporting Information [Line Items]        
Acquisition transaction costs $ 4,098   $ 4,417  
Revenues:        
Revenues 110,242 $ 111,828 213,099 $ 208,366
Income Before Provision for Income Taxes:        
Total operating income 11,443 12,244 23,489 22,337
Interest expense, net (290) (274) (534) (488)
Income Before Provision for Income Taxes 11,153 11,970 22,955 21,849
Capital Expenditures:        
Capital expenditures 1,713 1,212 3,435 1,736
Operating Segment [Member] | Papermaking Systems [Member]        
Revenues:        
Revenues 95,731 100,331 184,281 184,358
Income Before Provision for Income Taxes:        
Total operating income 17,445 14,335 31,703 27,832
Capital Expenditures:        
Capital expenditures 1,293 1,140 2,777 1,658
Operating Segment [Member] | Wood Processing Systems [Member]        
Revenues:        
Revenues 11,393 8,768 21,336 17,475
Income Before Provision for Income Taxes:        
Total operating income (724) 2,451 1,462 3,257
Corporate and Fiber-based Products [Member]        
Income Before Provision for Income Taxes:        
Total operating income (5,278) (4,542) (9,676) (8,752)
Capital Expenditures:        
Capital expenditures 420 72 658 78
Corporate and Fiber-based Products [Member] | Fiber-Based Products [Member]        
Revenues:        
Revenues $ 3,118 $ 2,729 $ 7,482 $ 6,533