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Business Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Business Segment Reporting Information |
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | October 1, |  | September 30, |  | October 1,
(In thousands) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Revenues: |  |  |  |  |  |  |  |
Papermaking Systems |  | $ | 111,135 |  |  | $ | 96,078 |  |  | $ | 295,416 |  |  | $ | 280,436 |
Wood Processing Systems |  | 39,714 |  |  | 7,962 |  |  | 61,050 |  |  | 25,437 |
Fiber-based Products |  | 1,945 |  |  | 1,479 |  |  | 9,427 |  |  | 8,012 |
|  | $ | 152,794 |  |  | $ | 105,519 |  |  | $ | 365,893 |  |  | $ | 313,885 |
Income Before Provision for Income Taxes: |  |  |  |  |  |  |  |  |  |  |  |
Papermaking Systems (a) |  | $ | 21,544 |  |  | $ | 16,915 |  |  | $ | 52,932 |  |  | $ | 44,747 |
Wood Processing Systems (b) |  | 4,418 |  |  | 2,150 |  |  | 6,196 |  |  | 5,406 |
Corporate and Fiber-based Products (c) |  | (6,504 | ) |  | (6,504 | ) |  | (16,181 | ) |  | (15,255 | )
Total operating income |  | 19,458 |  |  | 12,561 |  |  | 42,947 |  |  | 34,898 |
Interest expense, net |  | (1,188 | ) |  | (251 | ) |  | (1,722 | ) |  | (739 | )
|  | $ | 18,270 |  |  | $ | 12,310 |  |  | $ | 41,225 |  |  | $ | 34,159 |
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | October 1, |  | September 30, |  | October 1,
(In thousands) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Papermaking Systems |  | $ | 3,790 |  |  | $ | 1,632 |  |  | $ | 6,567 |  |  | $ | 3,341 |
Other |  | 1,493 |  |  | 211 |  |  | 2,151 |  |  | 238 |
|  | $ | 5,283 |  |  | $ | 1,843 |  |  | $ | 8,718 |  |  | $ | 3,579 |
|  |  |  |  |  | September 30, |  | December 31,
(In thousands) |  |  |  |  |  | 2017 |  | 2016
Total Assets: |  |  |  |  |  |  |  |  |  |  |  |
Papermaking Systems |  |  |  |  |  | $ | 492,071 |  |  | $ | 407,538 |
Wood Processing Systems |  |  |  |  |  | 259,487 |  |  | 52,407 |
Other (d) |  |  |  |  |  | 36,101 |  |  | 10,746 |
|  |  |  |  |  | $ | 787,659 |  |  | $ | 470,691 |
(a) Includes $278,000, and $593,000 of acquisition-related expenses in the three- and nine-month periods ended September 30, 2017, respectively. Includes $114,000 and $3,491,000 of acquisition-related expenses in the three- and nine-month periods ended October 1, 2016, respectively. Acquisition-related expenses include acquisition transaction costs and amortization of acquired profit in inventory and backlog. (b) Includes $4,625,000 and $8,727,000 of acquisition-related expenses in the three- and nine-month periods ended September 30, 2017, respectively. (c) Corporate primarily includes general and administrative expenses. (d) Primarily includes Corporate and Fiber-based Products' cash and cash equivalents and property, plant and equipment.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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